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.) |
13/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,762 | 17/07/2021 | FFC/2021-22/P/4 | Expenditures | 19,676.11 | 13/07/2021 | OWN/2021-22/C/2 | 4,762 | ||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,017 | 25/07/2021 | OWN/2021-22/P/8 | Expenditures | 7,469 | 15/07/2021 | OWN/2021-22/C/3 | 4,017 | ||||
25/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:53:34 AM. |