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/4 | Direct Receipts | 3,376 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,376 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 21,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:00 PM. |