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.) |
01/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,075 | 01/10/2021 | OWN/2021-22/P/33 | Expenditures | 4,500 | |||||||
02/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 9,062 | 04/10/2021 | OWN/2021-22/P/41 | Expenditures | 40,000 | |||||||
04/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 24,984 | 18/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,620 | |||||||
30/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:28 AM. |