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.) |
22/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,872 | 12/07/2021 | FFC/2021-22/P/13 | Expenditures | 1,872 | |||||||
31/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 300 | 22/07/2021 | OWN/2021-22/P/24 | Expenditures | 76.7 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/25 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:42 AM. |