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.) |
23/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 23,517 | 02/07/2021 | OWN/2021-22/P/2 | Expenditures | 97,675 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 94,600 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/9 | Expenditures | 44,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:14 PM. |