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.) |
28/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 14,500 | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 537,155 | |||||||
28/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 300 | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 31,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:29:16 AM. |