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.) |
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 30 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 9,884 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 105 | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 13,300 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:32 AM. |