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.) |
01/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 5,800 | 22/03/2022 | OWN/2021-22/P/16 | Expenditures | 15,900 | 30/03/2022 | FFC/2021-22/J/2 | 4,030 | ||||
01/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 8,030 | 30/03/2022 | FFC/2021-22/P/9 | Expenditures | 558,282.01 | |||||||
15/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 5,900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:57 AM. |