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.) |
06/05/2021 | OWN/2021-22/R/42 | Direct Receipts | 17,425 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 302,047 | |||||||
31/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,060 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 98,560 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 85,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:41 AM. |