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.) |
08/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 10.79 | 08/09/2021 | OWN/2021-22/P/13 | Expenditures | 8,000 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 08/09/2021 | OWN/2021-22/P/14 | Expenditures | 9,000 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,460 | 30/09/2021 | FFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:20 AM. |