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.) |
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 144,742 | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 413,361 | 31/03/2022 | OWN/2021-22/C/8 | 144,742 | ||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 60,372 | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 10,097 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:25:00 AM. |