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.) |
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 11,026 | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
03/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 653 | Expenditures | ||||||||||
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 106 | Expenditures | ||||||||||
14/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:58:17 AM. |