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.) |
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 469 | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/1 | Expenditures | 108,217 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 5,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:00 PM. |