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.) |
23/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 46 | 15/09/2021 | OWN/2021-22/P/21 | Expenditures | 2,900 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 356 | 15/09/2021 | OWN/2021-22/P/7 | Expenditures | 11,330 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/22 | Expenditures | 25 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/8 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:18 PM. |