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.) |
11/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 173,000 | 25/06/2021 | FFC/2021-22/P/1 | Expenditures | 179,505.53 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:57 AM. |