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.) |
23/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,411 | 08/12/2021 | FFC/2021-22/P/1 | Expenditures | 111,129 | 23/12/2021 | OWN/2021-22/C/12 | 2,411 | ||||
29/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,452 | 08/12/2021 | FFC/2021-22/P/2 | Expenditures | 2,411 | 29/12/2021 | OWN/2021-22/C/13 | 1,632 | ||||
29/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:19:22 AM. |