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.) |
11/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 140,120 | 19/01/2022 | SFCC/2021-22/P/13 | Expenditures | 164,263 | |||||||
18/01/2022 | FFC/2021-22/R/6 | Direct Receipts | 283,487 | 20/01/2022 | OWN/2021-22/P/11 | Expenditures | 171,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:22:04 PM. |