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.) |
30/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 371,000 | 17/07/2021 | FFC/2021-22/P/3 | Expenditures | 220,220.33 | 07/07/2021 | OWN/2021-22/C/31 | 6,500 | ||||
Direct Receipts | Expenditures | 30/07/2021 | OWN/2021-22/C/20 | 371,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:35 AM. |