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.) |
04/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 25,975 | 25/08/2021 | FFC/2021-22/P/17 | Expenditures | 214,544 | |||||||
11/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,838 | 25/08/2021 | FFC/2021-22/P/18 | Expenditures | 187,486 | |||||||
19/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 21,639 | 25/08/2021 | FFC/2021-22/P/19 | Expenditures | 222,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:56 AM. |