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.) |
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | |||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 441 | Expenditures | ||||||||||
26/06/2021 | TSC/2021-22/R/3 | Direct Receipts | 393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:31:15 PM. |