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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,800 | 02/06/2021 | FFC/2021-22/P/6 | Expenditures | 37,867.35 | |||||||
29/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,555 | 02/06/2021 | FFC/2021-22/P/7 | Expenditures | 24,946 | |||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/8 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:17 AM. |