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.) |
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,430 | 03/07/2021 | OWN/2021-22/P/19 | Expenditures | 12,200 | |||||||
07/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,600 | 07/07/2021 | OWN/2021-22/P/20 | Expenditures | 8,600 | |||||||
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,966 | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 215,103.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:38 PM. |