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.) |
07/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,970 | 17/07/2021 | FFC/2021-22/P/6 | Expenditures | 53,154 | 07/07/2021 | OWN/2021-22/C/6 | 1,970 | ||||
28/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,190 | Expenditures | 28/07/2021 | OWN/2021-22/C/7 | 5,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:42 PM. |