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.) |
07/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 15,000 | 24/03/2022 | FFC/2021-22/P/2 | Expenditures | 381,867 | |||||||
17/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 26,860 | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 281,151 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 20,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:48 AM. |