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.) |
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,292 | 17/05/2021 | FFC/2021-22/P/2 | Expenditures | 890,812 | 11/05/2021 | OWN/2021-22/C/5 | 8,292 | ||||
Direct Receipts | Expenditures | 17/05/2021 | FFC/2021-22/C/3 | 890,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:55:19 AM. |