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.) |
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 100 | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 16,350 | |||||||
13/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 30,000 | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 12,450 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:30 AM. |