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.) |
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 26,100 | 08/03/2022 | OWN/2021-22/P/2 | Expenditures | 51,638 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 48,600 | 25/03/2022 | FFC/2021-22/P/5 | Expenditures | 114,754 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 80,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:47 PM. |