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.) |
01/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 185,975 | 01/01/2022 | OWN/2021-22/P/27 | Expenditures | 425 | |||||||
01/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 18,216 | 07/01/2022 | OWN/2021-22/P/28 | Expenditures | 164,600 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:05 PM. |