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.) |
08/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 700 | 18/03/2022 | OWN/2021-22/P/5 | Expenditures | 98,684 | |||||||
08/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,250 | 22/03/2022 | FFC/2021-22/P/8 | Expenditures | 238,771 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:28 AM. |