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.) |
06/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,610 | 03/01/2022 | OWN/2021-22/P/25 | Expenditures | 31,319 | |||||||
31/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 94 | 12/01/2022 | OWN/2021-22/P/26 | Expenditures | 19,900 | |||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:58 PM. |