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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,128.68 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,115 | |||||||
17/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 119,688.04 | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 9,050 | |||||||
26/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 24,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:49:19 AM. |