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.) |
04/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 720 | 04/11/2021 | OWN/2021-22/P/13 | Expenditures | 2,800 | |||||||
04/11/2021 | TSC/2021-22/R/5 | Direct Receipts | 45 | 04/11/2021 | OWN/2021-22/P/14 | Expenditures | 6,200 | |||||||
10/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:48 AM. |