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.) |
06/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 30,000 | 16/07/2021 | OWN/2021-22/P/1 | Expenditures | 194,008 | |||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/2 | Expenditures | 40 | ||||||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/1 | Expenditures | 128,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:09 AM. |