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.) |
06/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 4,600 | 14/02/2022 | OWN/2021-22/P/14 | Expenditures | 4,610 | |||||||
28/02/2022 | STS/2021-22/R/6 | Direct Receipts | 2,584 | 28/02/2022 | FFC/2021-22/P/12 | Expenditures | 945,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:53 PM. |