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.) |
15/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 220,795 | 07/03/2022 | OWN/2021-22/P/8 | Expenditures | 64,550 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/9 | Expenditures | 68,060 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/13 | Expenditures | 86,876 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/10 | Expenditures | 82,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:13 AM. |