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.) |
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,372 | 14/02/2022 | OWN/2021-22/P/9 | Expenditures | 9,127 | |||||||
16/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,189 | 16/02/2022 | FFC/2021-22/P/1 | Expenditures | 206,000 | |||||||
16/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:20 AM. |