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.) |
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 338 | 03/06/2021 | FFC/2021-22/P/1 | Expenditures | 83,600 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 362 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,041.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:29:25 AM. |