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.) |
06/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,000 | 09/07/2021 | OWN/2021-22/P/7 | Expenditures | 9,850 | |||||||
15/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,150 | 19/07/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
28/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 24 | 26/07/2021 | OWN/2021-22/P/8 | Expenditures | 9,900 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/9 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:44 PM. |