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.) |
14/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 63,000 | 20/03/2022 | OWN/2021-22/P/1 | Expenditures | 19,726 | |||||||
24/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 16,000 | 21/03/2022 | FFC/2021-22/P/14 | Expenditures | 335,000 | |||||||
24/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 19,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:14 AM. |