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.) |
04/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 400 | 04/03/2022 | OWN/2021-22/P/17 | Expenditures | 380 | |||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 763 | 25/03/2022 | OWN/2021-22/P/18 | Expenditures | 620 | |||||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 142 | |||||||
26/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:40 AM. |