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/12 | Direct Receipts | 9,712 | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 235,116 | |||||||
23/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,872 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 156,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:47:58 AM. |