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.) |
19/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 27,000 | 17/02/2022 | OWN/2021-22/P/7 | Expenditures | 3,500 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 357,193 | 19/02/2022 | FFC/2021-22/P/7 | Expenditures | 279,949 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/10 | Expenditures | 477,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:14:43 AM. |