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.) |
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,500 | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 41,517.43 | |||||||
23/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,500 | 23/07/2021 | FFC/2021-22/P/3 | Expenditures | 12,447 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/1 | Expenditures | 4,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:13 AM. |