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.) |
02/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 263,221 | 03/02/2022 | OWN/2021-22/P/23 | Expenditures | 4,600 | |||||||
09/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 300 | 04/02/2022 | OWN/2021-22/P/24 | Expenditures | 19,878 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/25 | Expenditures | 263,221 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/8 | Expenditures | 3,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:20 PM. |