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.) |
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,525 | 19/06/2021 | FFC/2021-22/P/3 | Expenditures | 22,629 | |||||||
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 693 | 19/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,161 | |||||||
25/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,858 | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,130 | |||||||
25/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,360 | 25/06/2021 | FFC/2021-22/P/4 | Expenditures | 113,640 | |||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/5 | Expenditures | 6,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:04 AM. |