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.) |
16/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,249 | 28/11/2021 | FFC/2021-22/P/4 | Expenditures | 125,035 | 28/11/2021 | FFC/2021-22/C/12 | 125,035 | ||||
Direct Receipts | Expenditures | 28/11/2021 | OWN/2021-22/C/13 | 125,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:04 AM. |