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.) |
04/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,031 | 07/12/2021 | OWN/2021-22/P/16 | Expenditures | 24,000 | |||||||
04/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 855 | 15/12/2021 | FFC/2021-22/P/13 | Expenditures | 131,615 | |||||||
31/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:06:51 AM. |