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.) |
24/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,238 | 20/08/2021 | FFC/2021-22/P/6 | Expenditures | 266,328 | |||||||
24/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,238 | 31/08/2021 | OWN/2021-22/P/5 | Expenditures | 3,238 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:16 PM. |