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.) |
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 34,600 | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 414,497 | 04/05/2021 | FFC/2021-22/J/1 | 221,568 | ||||
Direct Receipts | Expenditures | 04/05/2021 | FFC/2021-22/J/2 | 106,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:23 PM. |