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.) |
14/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 16,500 | 02/02/2022 | FFC/2021-22/P/6 | Expenditures | 143,816 | |||||||
14/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,221 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:44 AM. |