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.) |
06/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,500 | 11/01/2022 | OWN/2021-22/P/29 | Expenditures | 22,180 | |||||||
06/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 8,000 | 18/01/2022 | OWN/2021-22/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/3 | Expenditures | 683,390.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:15 AM. |