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.) |
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,684 | 25/10/2021 | FFC/2021-22/P/2 | Expenditures | 59,887 | |||||||
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,103 | 25/10/2021 | OWN/2021-22/P/1 | Expenditures | 50,000 | |||||||
22/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,822 | 25/10/2021 | OWN/2021-22/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/3 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:12 AM. |