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.) |
10/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,000 | 10/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/08/2021 | OWN/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 50,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:50 AM. |