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/7 | Direct Receipts | 59,605 | 14/03/2022 | FFC/2021-22/P/4 | Expenditures | 91,494 | 11/03/2022 | OWN/2021-22/C/3 | 59,605 | ||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 72,145 | Expenditures | 30/03/2022 | OWN/2021-22/C/4 | 72,145 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:51:47 PM. |