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.) |
17/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,551 | 17/12/2021 | OWN/2021-22/P/20 | Expenditures | 118 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,546 | 31/12/2021 | FFC/2021-22/P/6 | Expenditures | 54,000 | |||||||
31/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,975 | 31/12/2021 | OWN/2021-22/P/21 | Expenditures | 13,731 | |||||||
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 33,814 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:28:40 PM. |