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.) |
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 421 | 05/06/2021 | OWN/2021-22/P/1 | Expenditures | 8,100 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 493 | 08/06/2021 | OWN/2021-22/P/2 | Expenditures | 431,175 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:56 AM. |