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.) |
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 60,209 | 01/03/2022 | OWN/2021-22/P/5 | Expenditures | 95,935 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/6 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/7 | Expenditures | 145,666 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/8 | Expenditures | 50,464 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 10,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:30:20 AM. |