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.) |
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 91,800 | 09/11/2021 | OWN/2021-22/P/22 | Expenditures | 5,600 | |||||||
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 45,900 | 09/11/2021 | OWN/2021-22/P/23 | Expenditures | 23,006 | |||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/49 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:07 AM. |