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.) |
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,000 | 02/08/2021 | OWN/2021-22/P/6 | Expenditures | 180 | 31/08/2021 | OWN/2021-22/C/4 | 39,662 | ||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3 | 17/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,450 | |||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,109 | 17/08/2021 | OWN/2021-22/P/8 | Expenditures | 4,950 | |||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:19 PM. |