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.) |
12/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,200 | 04/10/2021 | OWN/2021-22/P/21 | Expenditures | 8,380 | |||||||
12/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | 04/10/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
12/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 349 | 10/10/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/4 | Expenditures | 506,032.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:46 PM. |