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/18 | Direct Receipts | 547 | 01/01/2022 | FFC/2021-22/P/10 | Expenditures | 339,880 | |||||||
07/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 16,271 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:58:57 PM. |