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.) |
01/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,033 | 17/02/2022 | OWN/2021-22/P/11 | Expenditures | 70.8 | |||||||
10/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,200 | 23/02/2022 | OWN/2021-22/P/12 | Expenditures | 11,176 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 11,884 | 28/02/2022 | OWN/2021-22/P/18 | Expenditures | 10,070.8 | |||||||
28/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:14 AM. |