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.) |
23/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 18,000 | 05/12/2021 | OWN/2021-22/P/44 | Expenditures | 36,750 | |||||||
29/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,500 | 19/12/2021 | OWN/2021-22/P/45 | Expenditures | 5.66 | |||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/4 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:29 AM. |