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.) |
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,550 | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:14 AM. |