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.) |
13/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,480 | 09/12/2021 | FFC/2021-22/P/2 | Expenditures | 29.1 | |||||||
23/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,000 | 10/12/2021 | OWN/2021-22/P/8 | Expenditures | 1,140 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/10 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:40:17 AM. |