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.) |
10/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,200 | 20/12/2021 | OWN/2021-22/P/57 | Expenditures | 11,000 | 10/12/2021 | OWN/2021-22/C/31 | 6,753 | ||||
10/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,250 | 20/12/2021 | OWN/2021-22/P/58 | Expenditures | 28,710 | 10/12/2021 | OWN/2021-22/C/48 | 3,450 | ||||
10/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 6,273 | 31/12/2021 | FFC/2021-22/P/6 | Expenditures | 19,454 | |||||||
10/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 480 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:34:36 PM. |