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.) |
06/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,773 | 16/09/2021 | OWN/2021-22/P/4 | Expenditures | 15,969 | |||||||
22/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 271,800 | 28/09/2021 | OWN/2021-22/P/6 | Expenditures | 3,450 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 222 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:05 AM. |