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.) |
13/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 42,374 | 07/07/2021 | OWN/2021-22/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/2 | Expenditures | 143,575 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 41,793.71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:05 AM. |