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.) |
11/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 46,497 | 21/09/2021 | OWN/2021-22/P/18 | Expenditures | 18,300 | 21/09/2021 | OWN/2021-22/C/4 | 28,197 | ||||
28/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,737 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:17:10 AM. |