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.) |
11/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 13,890 | 21/01/2022 | OWN/2021-22/P/2 | Expenditures | 75,900 | |||||||
11/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 22,700 | 21/01/2022 | OWN/2021-22/P/3 | Expenditures | 15,000 | |||||||
11/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,143 | 22/01/2022 | FFC/2021-22/P/1 | Expenditures | 138,172 | |||||||
11/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,006 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:31:01 AM. |