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.) |
14/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,400 | 14/12/2021 | OWN/2021-22/P/34 | Expenditures | 800 | |||||||
25/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,557 | 15/12/2021 | OWN/2021-22/P/37 | Expenditures | 4,950 | |||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,642 | 24/12/2021 | OWN/2021-22/P/35 | Expenditures | 177 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:47 AM. |