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.) |
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 300,000 | 09/02/2022 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/4 | Expenditures | 60,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:15 AM. |