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.) |
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 199 | 17/09/2021 | OWN/2021-22/P/24 | Expenditures | 40,000 | |||||||
25/09/2021 | STS/2021-22/R/9 | Direct Receipts | 146 | 20/09/2021 | OWN/2021-22/P/25 | Expenditures | 50,000 | |||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,514 | 29/09/2021 | OWN/2021-22/P/26 | Expenditures | 177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:41:25 AM. |