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.) |
03/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,653 | 02/12/2021 | OWN/2021-22/P/53 | Expenditures | 4,225 | |||||||
04/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 617 | 02/12/2021 | OWN/2021-22/P/54 | Expenditures | 5,000 | |||||||
24/12/2021 | STS/2021-22/R/3 | Direct Receipts | 544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:33 AM. |