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/11 | Direct Receipts | 3,000 | 03/11/2021 | OWN/2021-22/P/16 | Expenditures | 2,200 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/6 | Expenditures | 212,029.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:08:04 AM. |