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.) |
22/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,500 | 07/02/2022 | FFC/2021-22/P/4 | Expenditures | 13,374 | |||||||
22/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 44,799 | 28/02/2022 | OWN/2021-22/P/8 | Expenditures | 5,500 | |||||||
22/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 9,000 | 28/02/2022 | OWN/2021-22/P/9 | Expenditures | 9,600 | |||||||
22/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:33 PM. |