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.) |
11/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 23,300 | 11/01/2022 | OWN/2021-22/P/10 | Expenditures | 7,060 | |||||||
14/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 223,721 | 11/01/2022 | OWN/2021-22/P/9 | Expenditures | 16,200 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/11 | Expenditures | 425 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/12 | Expenditures | 223,721 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/6 | Expenditures | 29,952.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:09 AM. |