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.) |
18/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 58,549 | 16/07/2021 | OWN/2021-22/P/6 | Expenditures | 402,387 | 16/07/2021 | OWN/2021-22/C/5 | 402,387 | ||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/2 | Expenditures | 317,851.89 | 19/07/2021 | OWN/2021-22/C/7 | 58,549 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:00 AM. |