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.) |
20/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,400 | 17/07/2021 | FFC/2021-22/P/2 | Expenditures | 31,999 | |||||||
20/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,850 | 20/07/2021 | OWN/2021-22/P/1 | Expenditures | 44,150 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/2 | Expenditures | 108,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:34 AM. |