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.) |
03/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,102 | 03/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
08/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,833 | 08/08/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
12/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 17,556 | 12/08/2021 | OWN/2021-22/P/15 | Expenditures | 12,635 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:57 AM. |