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.) |
07/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,630 | 04/08/2021 | FFC/2021-22/P/11 | Expenditures | 50,800 | |||||||
07/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,400 | 10/08/2021 | FFC/2021-22/P/4 | Expenditures | 31,500 | |||||||
25/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 20,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:05:29 AM. |