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.) |
02/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 53 | 09/07/2021 | OWN/2021-22/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/14 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/16 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:16:17 PM. |