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.) |
15/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 15,992 | 31/01/2022 | FFC/2021-22/P/4 | Expenditures | 52,000 | 24/01/2022 | OWN/2021-22/C/6 | 16,060 | ||||
20/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 13,778 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 2,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:15:33 AM. |