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.) |
04/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 91 | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 17,089 | |||||||
23/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 19,500 | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 13,260 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,350 | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 50,000 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 27,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:11 PM. |