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.) |
03/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 121,346 | 11/01/2022 | OWN/2021-22/P/99 | Expenditures | 479,000 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 6,681 | 19/01/2022 | OWN/2021-22/P/100 | Expenditures | 46,910 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 562,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:58 PM. |