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.) |
06/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 46,101 | 24/07/2021 | FFC/2021-22/P/1 | Expenditures | 378,311 | |||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/2 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:56:48 AM. |