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.) |
28/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 42,160 | 09/03/2022 | OWN/2021-22/P/2 | Expenditures | 35,500 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 29,420 | 10/03/2022 | FFC/2021-22/P/6 | Expenditures | 169,395 | |||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/7 | Expenditures | 136,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:44 PM. |