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.) |
07/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,293 | 06/08/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | |||||||
07/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,667 | 06/08/2021 | OWN/2021-22/P/4 | Expenditures | 45,000 | |||||||
07/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 250,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:19:20 PM. |