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.) |
12/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 400 | 12/12/2021 | OWN/2021-22/P/15 | Expenditures | 9,999 | |||||||
Direct Receipts | 12/12/2021 | OWN/2021-22/P/16 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 19/12/2021 | FFC/2021-22/P/5 | Expenditures | 0.94 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:20 PM. |