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.) |
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,800 | 07/10/2021 | OWN/2021-22/P/17 | Expenditures | 1,400 | |||||||
01/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 586 | 16/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,600 | |||||||
04/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 752 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,398 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:39 PM. |