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.) |
20/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 350 | 01/11/2021 | FFC/2021-22/P/17 | Expenditures | 52,264 | |||||||
26/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 165 | 01/11/2021 | FFC/2021-22/P/24 | Expenditures | 103,710 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 18,265 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/53 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:35 AM. |