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.) |
21/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 785 | 07/12/2021 | OWN/2021-22/P/45 | Expenditures | 23,258 | 29/12/2021 | OWN/2021-22/C/10 | 785 | ||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/46 | Expenditures | 960 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/48 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/2 | Expenditures | 320,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:22:28 AM. |