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.) |
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 16,920 | 19/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 51,659 | 19/06/2021 | SFCC/2021-22/P/6 | Expenditures | 130,600 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 20,928 | 23/06/2021 | FFC/2021-22/P/5 | Expenditures | 12,327 | |||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:31 AM. |