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.) |
14/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 17,500 | 14/07/2021 | OWN/2021-22/P/1 | Expenditures | 15,810 | |||||||
19/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,270 | 15/07/2021 | FFC/2021-22/P/3 | Expenditures | 108,001 | |||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:38:40 AM. |