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.) |
14/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,358 | 07/09/2021 | OWN/2021-22/P/12 | Expenditures | 46,825 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,626 | 07/09/2021 | OWN/2021-22/P/13 | Expenditures | 3,624 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:40 AM. |