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.) |
25/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 7,314 | 12/03/2022 | FFC/2021-22/P/4 | Expenditures | 145,362 | |||||||
25/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 19,320 | 23/03/2022 | OWN/2021-22/P/15 | Expenditures | 10,470 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/16 | Expenditures | 4,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:03:27 AM. |