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.) |
16/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,641 | 17/09/2021 | OWN/2021-22/P/9 | Expenditures | 20,040 | |||||||
17/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,095 | 25/09/2021 | FFC/2021-22/P/1 | Expenditures | 6,379 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:29 AM. |