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.) |
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,262 | 05/07/2021 | OWN/2021-22/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/2 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/1 | Expenditures | 267,000 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/2 | Expenditures | 259.51 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:05 PM. |