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.) |
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 16 | 30/09/2021 | OWN/2021-22/P/18 | Expenditures | 118 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 88 | 30/09/2021 | OWN/2021-22/P/3 | Expenditures | 9 | |||||||
30/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 88 | 30/09/2021 | OWN/2021-22/P/4 | Expenditures | 100 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/5 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:44 AM. |