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.) |
05/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,070 | 22/02/2022 | FFC/2021-22/P/10 | Expenditures | 1,573 | |||||||
15/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 19,080 | 25/02/2022 | OWN/2021-22/P/3 | Expenditures | 32,975 | |||||||
18/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 205 | 25/02/2022 | OWN/2021-22/P/4 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:22:37 PM. |