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.) |
18/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,773 | 18/12/2021 | OWN/2021-22/P/27 | Expenditures | 10,500 | |||||||
18/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,980 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 715 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:13 PM. |