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.) |
07/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,075 | 07/05/2021 | OWN/2021-22/P/10 | Expenditures | 9,800 | |||||||
07/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 40,796 | 22/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,800 | |||||||
22/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 82 | 25/05/2021 | OWN/2021-22/P/11 | Expenditures | 10,500 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/12 | Expenditures | 8,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:44:51 AM. |