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.) |
18/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,232 | 17/01/2022 | OWN/2021-22/P/4 | Expenditures | 22,500 | |||||||
22/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,917 | 19/01/2022 | FFC/2021-22/P/5 | Expenditures | 107,980 | |||||||
24/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:26 AM. |