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.) |
07/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 185,200 | 02/01/2022 | FFC/2021-22/P/4 | Expenditures | 773,176 | |||||||
08/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 421,768 | 08/01/2022 | OWN/2021-22/P/12 | Expenditures | 944,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:19 AM. |