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.) |
11/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,143 | 24/11/2021 | FFC/2021-22/P/1 | Expenditures | 466,694 | 02/11/2021 | OWN/2021-22/C/9 | 5,296 | ||||
17/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,768 | Expenditures | 11/11/2021 | OWN/2021-22/C/11 | 13,143 | |||||||
Direct Receipts | Expenditures | 17/11/2021 | OWN/2021-22/C/12 | 11,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:00 PM. |