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.) |
20/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,029 | 24/01/2022 | OWN/2021-22/P/37 | Expenditures | 12,040 | 01/01/2022 | OWN/2021-22/C/20 | 3,430 | ||||
20/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,039 | 24/01/2022 | OWN/2021-22/P/38 | Expenditures | 890 | 20/01/2022 | OWN/2021-22/C/18 | 11,068 | ||||
31/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 4,971 | 24/01/2022 | OWN/2021-22/P/39 | Expenditures | 805 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:46:08 AM. |