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.) |
24/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,250 | 11/01/2022 | FFC/2021-22/P/6 | Expenditures | 245,366 | |||||||
25/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,650 | 11/01/2022 | OWN/2021-22/P/3 | Expenditures | 31,605 | |||||||
27/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:25:39 AM. |