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.) |
10/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 86,420 | 15/03/2022 | FFC/2021-22/P/1 | Expenditures | 817,628 | |||||||
28/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,950 | 15/03/2022 | OWN/2021-22/P/1 | Expenditures | 32,924 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:10 AM. |