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.) |
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,676 | 08/03/2022 | FFC/2021-22/P/5 | Expenditures | 84,356 | 30/03/2022 | OWN/2021-22/C/3 | 6,676 | ||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,850 | Expenditures | 31/03/2022 | OWN/2021-22/C/4 | 4,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:18 PM. |