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.) |
10/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 92,916 | 09/02/2022 | FFC/2021-22/P/1 | Expenditures | 316,308 | |||||||
11/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,847 | 18/02/2022 | OWN/2021-22/P/36 | Expenditures | 11,200 | |||||||
17/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 7,372 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:41 PM. |