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/16 | Direct Receipts | 20,000 | 11/03/2022 | FFC/2021-22/P/3 | Expenditures | 137,903 | 11/03/2022 | OWN/2021-22/C/5 | 89,000 | ||||
24/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 40,150 | 11/03/2022 | OWN/2021-22/P/5 | Expenditures | 89,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:58 AM. |