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/1 | Direct Receipts | 13,000 | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 37,900 | 10/06/2021 | OWN/2021-22/C/1 | 13,000 | ||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 72,680 | 16/06/2021 | SFCC/2021-22/P/2 | Expenditures | 190,207 | |||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/2 | Expenditures | 91,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:05:07 AM. |