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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 44 | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | 25/05/2021 | OWN/2021-22/C/3 | 13,919 | ||||
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 16 | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,335 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:26:25 AM. |