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.) |
05/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,446 | 14/07/2021 | OWN/2021-22/P/1 | Expenditures | 15,675 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/2 | Expenditures | 33,740 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 32,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:33 AM. |