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.) |
02/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 264,353 | 17/12/2021 | OWN/2021-22/P/12 | Expenditures | 264,353 | |||||||
29/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,920 | 30/12/2021 | OWN/2021-22/P/13 | Expenditures | 16,600 | |||||||
29/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,600 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:51 PM. |