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.) |
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 24,000 | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 198,390 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,882 | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 121,450 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:42 PM. |