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.) |
08/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 12,600 | 03/03/2022 | OWN/2021-22/P/11 | Expenditures | 24,910 | |||||||
08/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 27,256 | 03/03/2022 | OWN/2021-22/P/12 | Expenditures | 3,400 | |||||||
24/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 20,590 | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 12,075 | |||||||
24/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:49:28 AM. |