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.) |
02/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 481 | 15/12/2021 | OWN/2021-22/P/26 | Expenditures | 3,500 | |||||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 77,919 | 15/12/2021 | OWN/2021-22/P/27 | Expenditures | 720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:03 PM. |