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.) |
02/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 17,280 | 02/07/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 86,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:39 PM. |