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.) |
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,214 | 03/07/2021 | OWN/2021-22/P/18 | Expenditures | 15 | |||||||
31/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,500 | 26/07/2021 | OWN/2021-22/P/20 | Expenditures | 13,180 | |||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:44 AM. |