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.) |
26/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 6,042 | 13/09/2021 | OWN/2021-22/P/15 | Expenditures | 4,225 | |||||||
29/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,746 | 14/09/2021 | OWN/2021-22/P/16 | Expenditures | 3,120 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/17 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/25 | Expenditures | 90 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/8 | Expenditures | 34,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:07:06 AM. |