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.) |
21/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 102 | 01/10/2021 | OWN/2021-22/P/18 | Expenditures | 10,400 | |||||||
31/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 24,128 | 07/10/2021 | OWN/2021-22/P/19 | Expenditures | 15,500 | |||||||
31/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,238 | 23/10/2021 | OWN/2021-22/P/44 | Expenditures | 9,490 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:54:50 PM. |