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 | 20,705 | 12/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,418 | |||||||
05/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,708 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:46:20 AM. |