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.) |
16/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,958 | 04/03/2022 | OWN/2021-22/P/6 | Expenditures | 41,891 | |||||||
25/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,309 | 10/03/2022 | FFC/2021-22/P/6 | Expenditures | 110,055 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 14,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:53 AM. |