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.) |
03/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 15,330 | 02/11/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
22/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,257 | 22/11/2021 | OWN/2021-22/P/47 | Expenditures | 1,062 | |||||||
22/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:09 AM. |