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.) |
09/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,106 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 40,598 | 20/05/2021 | OWN/2021-22/C/2 | 17,333 | ||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 81,195 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 40,598 | |||||||
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 17,333 | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,965 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:39:53 AM. |