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.) |
28/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 03/07/2021 | FFC/2021-22/P/9 | Expenditures | 17.7 | |||||||
28/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,200 | 28/07/2021 | FFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
28/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 610 | 28/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:43 PM. |