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/7 | Direct Receipts | 45,900 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 11,200 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/17 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/15 | Expenditures | 20,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:11:40 AM. |