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.) |
21/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,290 | 13/01/2022 | FFC/2021-22/P/8 | Expenditures | 42,871 | |||||||
21/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,980 | 21/01/2022 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
21/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 935 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 805 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 570 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:21 AM. |