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.) |
08/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,119 | 14/03/2022 | FFC/2021-22/P/14 | Expenditures | 65,350 | |||||||
08/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 33,394 | 30/03/2022 | FFC/2021-22/P/15 | Expenditures | 76,000 | |||||||
11/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 9,495 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 32,812 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 22,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:22:28 AM. |