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.) |
19/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 19/03/2022 | OWN/2021-22/P/17 | Expenditures | 20 | |||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 200 | 19/03/2022 | OWN/2021-22/P/18 | Expenditures | 1,020 | |||||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 200 | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 375,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:34:19 AM. |