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.) |
07/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,733 | 28/12/2021 | OWN/2021-22/P/20 | Expenditures | 575 | 01/12/2021 | OWN/2021-22/C/13 | 7,258 | ||||
28/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,409 | Expenditures | 14/12/2021 | OWN/2021-22/C/14 | 10,733 | |||||||
31/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,351 | Expenditures | 28/12/2021 | OWN/2021-22/C/15 | 11,409 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:21:01 AM. |