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.) |
04/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 24,992 | 14/02/2022 | OWN/2021-22/P/8 | Expenditures | 25,150 | |||||||
04/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 5,506 | 16/02/2022 | FFC/2021-22/P/1 | Expenditures | 148,536 | |||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 47,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:44:53 PM. |