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.) |
07/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,998 | 30/09/2021 | FFC/2021-22/P/5 | Expenditures | 85,440 | |||||||
30/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 969 | 30/09/2021 | OWN/2021-22/P/4 | Expenditures | 5,300 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 56 | 30/09/2021 | OWN/2021-22/P/5 | Expenditures | 932 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:23 AM. |