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.) |
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 13,706 | 31/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,400 | |||||||
31/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,986 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,750 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,300 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:16:41 AM. |