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.) |
04/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 18,886 | 04/03/2022 | OWN/2021-22/C/5 | 3,000 | ||||
14/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,036 | Expenditures | 14/03/2022 | OWN/2021-22/C/1 | 1,036 | |||||||
24/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 14,172 | Expenditures | 24/03/2022 | OWN/2021-22/C/2 | 14,172 | |||||||
29/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,100 | Expenditures | 29/03/2022 | OWN/2021-22/C/9 | 10,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:01 PM. |