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.) |
03/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 100 | 20/01/2022 | FFC/2021-22/P/8 | Expenditures | 7,350 | 24/01/2022 | OWN/2021-22/C/16 | 3,057 | ||||
04/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 200 | Expenditures | 31/01/2022 | OWN/2021-22/C/17 | 848 | |||||||
19/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 4,516 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 19,280 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,520 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,057 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:16 AM. |