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.) |
07/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 20,000 | 10/12/2021 | OWN/2021-22/P/53 | Expenditures | 22,000 | |||||||
07/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 122,000 | 13/12/2021 | OWN/2021-22/P/54 | Expenditures | 60,000 | |||||||
31/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 15 | 16/12/2021 | OWN/2021-22/P/55 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:27 PM. |