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.) |
09/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,870 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 580 | |||||||
29/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,196 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 23,600 | |||||||
Direct Receipts | 09/07/2021 | FFC/2021-22/P/4 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:32 AM. |