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.) |
16/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 87,007 | 08/07/2021 | OWN/2021-22/P/2 | Expenditures | 81,100 | |||||||
19/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,170 | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 357,915 | |||||||
23/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 28,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:22:54 PM. |