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.) |
30/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,838 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 16,350 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/11 | Expenditures | 15,677.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:09 AM. |