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.) |
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,066 | 11/10/2021 | FFC/2021-22/P/9 | Expenditures | 104,812 | |||||||
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,035 | 25/10/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:36 AM. |