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.) |
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,069 | 11/06/2021 | FFC/2021-22/P/1 | Expenditures | 10,616 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,101 | 11/06/2021 | FFC/2021-22/P/2 | Expenditures | 14,110 | |||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/4 | Expenditures | 197,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:37 AM. |