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.) |
12/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 30,877 | 10/08/2021 | FFC/2021-22/P/2 | Expenditures | 58,050 | |||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/3 | Expenditures | 46,850 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/2 | Expenditures | 96,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:18 PM. |