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.) |
08/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,020 | 23/06/2021 | FFC/2021-22/P/1 | Expenditures | 25,725 | |||||||
08/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,370 | 23/06/2021 | FFC/2021-22/P/2 | Expenditures | 17,160 | |||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,737 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:39 AM. |