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.) |
19/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,214 | 09/03/2022 | OWN/2021-22/P/9 | Expenditures | 30,000 | |||||||
19/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,813 | 24/03/2022 | FFC/2021-22/P/24 | Expenditures | 23,103 | |||||||
28/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 12,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:27:33 PM. |