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.) |
03/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,415 | 20/01/2022 | OWN/2021-22/P/46 | Expenditures | 4,000 | |||||||
05/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 4,056 | 28/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,210 | |||||||
10/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,600 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 116 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,896 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:12 PM. |