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.) |
03/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,836 | 14/02/2022 | OWN/2021-22/P/4 | Expenditures | 23,800 | |||||||
23/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,072 | 14/02/2022 | OWN/2021-22/P/5 | Expenditures | 61,789 | |||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 478,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:11 PM. |