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.) |
29/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 199,753 | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 957,947 | 31/03/2022 | OWN/2021-22/C/11 | 211,875 | ||||
29/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 600 | Expenditures | 31/03/2022 | OWN/2021-22/C/12 | 600 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:32:13 PM. |