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.) |
08/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 722 | 08/09/2021 | OWN/2021-22/P/12 | Expenditures | 8,000 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 221 | 08/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,300 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,701 | 08/09/2021 | OWN/2021-22/P/14 | Expenditures | 2,300 | |||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/2 | Expenditures | 32.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:54 PM. |