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.) |
14/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 400 | 14/07/2021 | OWN/2021-22/P/2 | Expenditures | 317 | |||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/15 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/16 | Expenditures | 31,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:11 AM. |