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.) |
12/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,008 | 17/07/2021 | FFC/2021-22/P/6 | Expenditures | 13,893.23 | |||||||
12/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 22,888 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 5,319 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:19:38 AM. |