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.) |
06/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,398 | 01/10/2021 | OWN/2021-22/P/5 | Expenditures | 14,000 | |||||||
18/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,696 | 10/10/2021 | FFC/2021-22/P/4 | Expenditures | 174,700 | |||||||
18/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:51:45 AM. |