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.) |
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,565 | 07/03/2022 | OWN/2021-22/P/18 | Expenditures | 2,400 | |||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,300 | 10/03/2022 | FFC/2021-22/P/3 | Expenditures | 28,470 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 20,048 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 2,910 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 38 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 2,200 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:19:17 AM. |