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.) |
06/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 22,387 | 09/12/2021 | OWN/2021-22/P/41 | Expenditures | 520 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,853 | 09/12/2021 | OWN/2021-22/P/42 | Expenditures | 2,200 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/43 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/44 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:16:55 PM. |