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.) |
02/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 20 | 06/10/2021 | OWN/2021-22/P/11 | Expenditures | 1,953 | 12/10/2021 | OWN/2021-22/C/4 | 3,862 | ||||
12/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,800 | 08/10/2021 | OWN/2021-22/P/12 | Expenditures | 2,990 | |||||||
12/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,852 | 28/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
12/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 210 | 28/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:40:08 AM. |