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 | 5,082 | 06/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,130 | |||||||
06/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 22,000 | 14/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,825 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:13:07 AM. |