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.) |
04/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 822 | 04/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | 01/10/2021 | FFC/2021-22/C/1 | 111,523.94 | ||||
12/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 330 | 12/10/2021 | OWN/2021-22/P/27 | Expenditures | 600 | |||||||
19/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 158 | 19/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:51 PM. |