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/4 | Direct Receipts | 8,464 | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 19,003 | |||||||
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,831 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,137 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:58 AM. |