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.) |
11/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 25,085 | 07/08/2021 | FFC/2021-22/P/2 | Expenditures | 200,142 | 12/08/2021 | OWN/2021-22/C/4 | 25,085 | ||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/3 | Expenditures | 25,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:37:40 AM. |