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.) |
16/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 39 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/53 | Expenditures | 975 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/8 | Expenditures | 5,566 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 54,719.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:20 AM. |