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/10 | Direct Receipts | 2,755 | 01/10/2021 | OWN/2021-22/P/21 | Expenditures | 233 | |||||||
04/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 11,778 | 11/10/2021 | OWN/2021-22/P/22 | Expenditures | 22 | |||||||
11/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,522 | 12/10/2021 | OWN/2021-22/P/23 | Expenditures | 12,416 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/24 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:55 AM. |