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.) |
22/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,798 | 01/01/2022 | OWN/2021-22/P/5 | Expenditures | 6,000 | 01/01/2022 | OWN/2021-22/C/4 | 6,000 | ||||
24/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,199 | 04/01/2022 | FFC/2021-22/P/4 | Expenditures | 48,000 | 04/01/2022 | FFC/2021-22/C/4 | 48,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:22 PM. |