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.) |
01/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 20,000 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 6,500 | |||||||
11/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 15,000 | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 17,856 | |||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 19,000 | 28/03/2022 | FFC/2021-22/P/6 | Expenditures | 279,077 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:08 PM. |