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.) |
07/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 19,000 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,049 | |||||||
17/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 141,646 | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 204,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:00 PM. |