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.) |
01/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 14,475 | 12/01/2022 | FFC/2021-22/P/16 | Expenditures | 27,000 | |||||||
04/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,475 | 29/01/2022 | OWN/2021-22/P/35 | Expenditures | 12,700 | |||||||
27/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:10:19 AM. |