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.) |
07/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 55,430 | 05/08/2021 | FFC/2021-22/P/2 | Expenditures | 156,750 | |||||||
23/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,800 | 05/08/2021 | FFC/2021-22/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/4 | Expenditures | 86,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:17 PM. |