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.) |
18/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,000,000 | 14/02/2022 | OWN/2021-22/P/5 | Expenditures | 34,000 | |||||||
18/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 215 | 16/02/2022 | FFC/2021-22/P/11 | Expenditures | 10,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:19:00 AM. |