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.) |
08/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 268,987 | 16/12/2021 | OWN/2021-22/P/1 | Expenditures | 268,000 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,071 | 20/12/2021 | OWN/2021-22/P/2 | Expenditures | 89 | |||||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:18 PM. |