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.) |
22/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,531 | 06/08/2021 | FFC/2021-22/P/3 | Expenditures | 60,249 | |||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/4 | Expenditures | 101,163 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/5 | Expenditures | 16,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:47:22 AM. |