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.) |
28/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 640 | 10/02/2022 | OWN/2021-22/P/40 | Expenditures | 16,000 | |||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 220 | 10/02/2022 | OWN/2021-22/P/49 | Expenditures | 16,000 | |||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/14 | Expenditures | 89,538 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:51:21 AM. |