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.) |
28/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,000 | 06/01/2022 | FFC/2021-22/P/1 | Expenditures | 126,400 | 31/01/2022 | OWN/2021-22/C/3 | 2,150 | ||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/25 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/26 | Expenditures | 36,802 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/27 | Expenditures | 41,259 | ||||||||||
Direct Receipts | 23/01/2022 | OWN/2021-22/P/23 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:42 PM. |