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/9 | Direct Receipts | 3,654 | 11/01/2022 | FFC/2021-22/P/5 | Expenditures | 15,000 | |||||||
18/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 24,910 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 14,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:55:11 PM. |