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.) |
02/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 597 | 02/08/2021 | OWN/2021-22/P/10 | Expenditures | 23.6 | |||||||
25/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 90 | 02/08/2021 | OWN/2021-22/P/5 | Expenditures | 599 | |||||||
25/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,356 | 02/08/2021 | OWN/2021-22/P/6 | Expenditures | 23.6 | |||||||
25/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 60 | 02/08/2021 | OWN/2021-22/P/7 | Expenditures | 23.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:55:47 AM. |