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.) |
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,888 | 11/06/2021 | FFC/2021-22/P/1 | Expenditures | 40,010 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,069 | 11/06/2021 | FFC/2021-22/P/2 | Expenditures | 14,000 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,223 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:43:06 AM. |