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/10 | Direct Receipts | 24,990 | 07/07/2021 | OWN/2021-22/P/1 | Expenditures | 19,900 | 05/07/2021 | OWN/2021-22/C/1 | 24,990 | ||||
Direct Receipts | 11/07/2021 | OWN/2021-22/P/3 | Expenditures | 15,858 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:22 AM. |