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/10 | Direct Receipts | 1,223 | 01/10/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
16/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,981 | 11/10/2021 | FFC/2021-22/P/3 | Expenditures | 182,921 | |||||||
22/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,822 | 14/10/2021 | OWN/2021-22/P/6 | Expenditures | 9,069 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:19:56 AM. |