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.) |
29/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,100 | 16/12/2021 | OWN/2021-22/P/14 | Expenditures | 4,800 | |||||||
29/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,975 | 31/12/2021 | FFC/2021-22/P/2 | Expenditures | 766,890 | |||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 8,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:06 PM. |