Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 250 | 24/12/2021 | OWN/2021-22/P/15 | Expenditures | 750 | |||||||
08/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 75 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 25 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 25 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 250 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 75 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 25 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 25 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:03 AM. |