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.) |
24/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 69,210 | 02/03/2022 | OWN/2021-22/P/1 | Expenditures | 23,800 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/2 | Expenditures | 28,460 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/3 | Expenditures | 772,622 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/4 | Expenditures | 219,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:11 PM. |