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.) |
02/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 18,000 | 01/11/2021 | OWN/2021-22/P/8 | Expenditures | 49,000 | |||||||
26/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,368 | 10/11/2021 | FFC/2021-22/P/2 | Expenditures | 122,996 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:06 AM. |