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.) |
03/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 231,313 | 15/03/2022 | OWN/2021-22/P/11 | Expenditures | 77,000 | |||||||
26/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 765 | 19/03/2022 | OWN/2021-22/P/12 | Expenditures | 138,900 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,349 | 23/03/2022 | OWN/2021-22/P/13 | Expenditures | 15,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:28 AM. |