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.) |
06/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,742 | 05/01/2022 | OWN/2021-22/P/54 | Expenditures | 10,000 | |||||||
06/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 15,640 | 06/01/2022 | OWN/2021-22/P/55 | Expenditures | 8,795 | |||||||
31/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 479 | 07/01/2022 | OWN/2021-22/P/50 | Expenditures | 9,900 | |||||||
31/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,907 | 10/01/2022 | OWN/2021-22/P/56 | Expenditures | 2,800 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/51 | Expenditures | 407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:56:29 AM. |