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.) |
07/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,413 | 05/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,600 | |||||||
20/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,429 | 07/10/2021 | FFC/2021-22/P/17 | Expenditures | 15,000 | |||||||
27/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,459 | 26/10/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,623 | 28/10/2021 | FFC/2021-22/P/18 | Expenditures | 113,501 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:14 AM. |