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.) |
25/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,355 | 14/09/2021 | OWN/2021-22/P/15 | Expenditures | 8,000 | |||||||
25/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 495 | 16/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
25/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:43:16 PM. |