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/1 | Direct Receipts | 59 | 02/10/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | 04/10/2021 | OWN/2021-22/C/3 | 5,500 | ||||
01/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 7 | Expenditures | 04/10/2021 | OWN/2021-22/C/4 | 5,500 | |||||||
04/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,595 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:33:31 AM. |