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.) |
04/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 638 | 08/10/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/31 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:50 AM. |