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.) |
01/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 858 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:54 PM. |