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.) |
17/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 4,436 | 18/01/2022 | OWN/2021-22/P/1 | Expenditures | 9,141 | |||||||
18/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 24,909 | 21/01/2022 | FFC/2021-22/P/3 | Expenditures | 44,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:50 PM. |