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.) |
23/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,568 | 02/12/2021 | FFC/2021-22/P/3 | Expenditures | 52,619 | |||||||
30/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 24,605 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:03 AM. |