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.) |
14/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 108,995 | 22/03/2022 | FFC/2021-22/P/1 | Expenditures | 1,258,417 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 110,250 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 341 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/9 | Expenditures | 115,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:48 PM. |