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.) |
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 130,800 | 07/07/2021 | OWN/2021-22/P/11 | Expenditures | 12,100 | |||||||
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 195,000 | 14/07/2021 | FFC/2021-22/P/8 | Expenditures | 59,570 | |||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/12 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:39 AM. |