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.) |
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,535 | 30/10/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | |||||||
31/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 22 | 30/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/37 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:47 PM. |