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.) |
05/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,667 | 10/09/2021 | FFC/2021-22/P/8 | Expenditures | 7,100 | |||||||
10/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 98,551 | 10/09/2021 | FFC/2021-22/P/9 | Expenditures | 13,254 | |||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:59 PM. |