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.) |
01/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 180 | 27/07/2021 | OWN/2021-22/P/8 | Expenditures | 9,500 | |||||||
06/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 27/07/2021 | OWN/2021-22/P/9 | Expenditures | 89 | |||||||
28/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:58 AM. |