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 | 11,671 | 12/08/2021 | FFC/2021-22/P/1 | Expenditures | 53,818 | |||||||
23/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,839 | 12/08/2021 | FFC/2021-22/P/2 | Expenditures | 133,126 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:03 AM. |