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.) |
05/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,207 | 05/01/2022 | OWN/2021-22/P/22 | Expenditures | 3,207 | |||||||
20/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 92,381 | 21/01/2022 | OWN/2021-22/P/11 | Expenditures | 90,500 | |||||||
21/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 242,741 | 21/01/2022 | OWN/2021-22/P/12 | Expenditures | 242,700 | |||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/12 | Expenditures | 18.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:37 PM. |