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.) |
04/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | 22/02/2022 | FFC/2021-22/P/1 | Expenditures | 21,917 | |||||||
08/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:32 PM. |