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.) |
07/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 2,437 | 04/01/2022 | OWN/2021-22/P/2 | Expenditures | 15,000 | |||||||
31/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 12,976 | 11/01/2022 | FFC/2021-22/P/8 | Expenditures | 172,131 | |||||||
31/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 5,324 | 11/01/2022 | FFC/2021-22/P/9 | Expenditures | 70,500 | |||||||
31/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 32,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:19:24 AM. |