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.) |
01/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,949 | 13/10/2021 | OWN/2021-22/P/24 | Expenditures | 4,800 | |||||||
13/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,483 | 13/10/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/26 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/27 | Expenditures | 10,657 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/28 | Expenditures | 14,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:02:08 AM. |