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.) |
02/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 277,030 | 10/03/2022 | FFC/2021-22/P/1 | Expenditures | 200,002 | |||||||
02/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 834,484 | 10/03/2022 | OWN/2021-22/P/1 | Expenditures | 746,716 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:16:26 AM. |