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.) |
11/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 10/02/2022 | OWN/2021-22/P/6 | Expenditures | 55,435 | |||||||
11/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 14,000 | 22/02/2022 | FFC/2021-22/P/1 | Expenditures | 50,579 | |||||||
15/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,053 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 8,189 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 10,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:03 AM. |