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.) |
02/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,797 | 01/03/2022 | OWN/2021-22/P/30 | Expenditures | 16,200 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 179 | 10/03/2022 | OWN/2021-22/P/33 | Expenditures | 2,600 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/34 | Expenditures | 12,510 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 208,587.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:59:16 AM. |