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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 276 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 87 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,260 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 300 | 14/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:07 AM. |