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.) |
30/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,038,924 | 07/12/2021 | FFC/2021-22/P/8 | Expenditures | 11,000 | |||||||
30/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,620 | 07/12/2021 | OWN/2021-22/P/1 | Expenditures | 5,240 | |||||||
31/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 518 | 24/12/2021 | OWN/2021-22/P/4 | Expenditures | 9,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:18 AM. |