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.) |
13/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,223 | 12/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,873 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/3 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/10 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/11 | Expenditures | 69,457 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/12 | Expenditures | 100,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:46:07 AM. |