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.) |
01/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,226 | 25/10/2021 | STS/2021-22/P/3 | Expenditures | 9,000 | |||||||
30/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 477 | 25/10/2021 | STS/2021-22/P/4 | Expenditures | 9,900 | |||||||
31/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 215 | 27/10/2021 | OWN/2021-22/P/23 | Expenditures | 8,430 | |||||||
31/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 176 | 27/10/2021 | OWN/2021-22/P/24 | Expenditures | 6,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:08 PM. |