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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,600 | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 151,626 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/3 | Expenditures | 312,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:28:04 AM. |