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.) |
11/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 36,235 | 03/08/2021 | FFC/2021-22/P/5 | Expenditures | 65,150 | 03/08/2021 | FFC/2021-22/C/5 | 65,150 | ||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/2 | Expenditures | 75,220 | 11/08/2021 | OWN/2021-22/C/6 | 36,235 | |||||||
Direct Receipts | Expenditures | 25/08/2021 | OWN/2021-22/C/7 | 75,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:21 PM. |