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.) |
08/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 62,400 | 09/07/2021 | SDP/2021-22/P/2 | Expenditures | 4,598 | |||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:05 AM. |