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.) |
22/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,500 | 14/02/2022 | OWN/2021-22/P/2 | Expenditures | 35,505 | |||||||
24/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 13,000 | 16/02/2022 | FFC/2021-22/P/1 | Expenditures | 700,211 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:28 AM. |