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.) |
07/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,977 | 23/08/2021 | FFC/2021-22/P/1 | Expenditures | 184,910 | |||||||
23/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,405 | 23/08/2021 | OWN/2021-22/P/1 | Expenditures | 133,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:08 PM. |