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.) |
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,130 | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 6,100 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 210 | 17/06/2021 | FFC/2021-22/P/3 | Expenditures | 139,247 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:37:27 PM. |