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.) |
20/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 39,000 | 24/09/2021 | FFC/2021-22/P/10 | Expenditures | 141,573 | |||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/11 | Expenditures | 107,242 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/2 | Expenditures | 185,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:06:18 AM. |