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.) |
27/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,600 | 27/12/2021 | OWN/2021-22/P/19 | Expenditures | 16,000 | |||||||
27/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 40,000 | 27/12/2021 | OWN/2021-22/P/20 | Expenditures | 16,000 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,520 | 27/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,600 | |||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/13 | Expenditures | 24,955.9 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:12 AM. |