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/3 | Direct Receipts | 92,877 | 11/03/2022 | OWN/2021-22/P/5 | Expenditures | 50,000 | |||||||
28/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 9,065 | 19/03/2022 | FFC/2021-22/P/5 | Expenditures | 469,140 | |||||||
29/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:24:08 AM. |