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/1 | Direct Receipts | 9,069 | 28/06/2021 | FFC/2021-22/P/2 | Expenditures | 33,721 | 28/06/2021 | FFC/2021-22/C/2 | 33,721 | ||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,395 | Expenditures | 28/06/2021 | FFC/2021-22/C/3 | 137,903 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:37:55 AM. |