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.) |
17/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,693 | 11/01/2022 | FFC/2021-22/P/4 | Expenditures | 8,800 | 27/01/2022 | OWN/2021-22/C/5 | 6,635 | ||||
17/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,698 | 22/01/2022 | OWN/2021-22/P/4 | Expenditures | 73,689 | 27/01/2022 | OWN/2021-22/C/6 | 7,383 | ||||
18/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 24,909 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,383 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:34:16 AM. |