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.) |
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,150 | |||||||
27/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 4.95 | |||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,750 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:35:45 AM. |