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.) |
10/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,100 | 02/12/2021 | OWN/2021-22/P/35 | Expenditures | 10,000 | |||||||
31/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 24,215 | 02/12/2021 | OWN/2021-22/P/36 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/37 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/38 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:05:09 AM. |