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.) |
25/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 16,213 | 18/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,520 | 25/10/2021 | OWN/2021-22/C/6 | 15,170 | ||||
25/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,512 | 31/10/2021 | FFC/2021-22/P/6 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:50:26 PM. |