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.) |
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,851 | 11/06/2021 | FFC/2021-22/P/4 | Expenditures | 33,590 | 25/06/2021 | OWN/2021-22/C/5 | 1,851 | ||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 420 | 11/06/2021 | FFC/2021-22/P/5 | Expenditures | 47,272 | 25/06/2021 | OWN/2021-22/C/6 | 420 | ||||
29/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 175,769 | 11/06/2021 | FFC/2021-22/P/6 | Expenditures | 16,903 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:30:02 PM. |