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.) |
01/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,298 | 11/10/2021 | FFC/2021-22/P/2 | Expenditures | 158,753 | 11/10/2021 | FFC/2021-22/C/2 | 158,753 | ||||
22/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,822 | 11/10/2021 | FFC/2021-22/P/3 | Expenditures | 44,343 | 11/10/2021 | FFC/2021-22/C/3 | 44,343 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:52 AM. |