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.) |
04/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 31,359 | 14/10/2021 | OWN/2021-22/P/39 | Expenditures | 5,394 | |||||||
25/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,450 | 25/10/2021 | OWN/2021-22/P/17 | Expenditures | 1,700 | |||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/12 | Expenditures | 369,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:48:34 AM. |