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.) |
06/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,567 | 12/08/2021 | OWN/2021-22/P/1 | Expenditures | 175,946 | |||||||
26/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,664 | 23/08/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/3 | Expenditures | 3,862 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/4 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:38:03 PM. |