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.) |
09/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 9,007 | 19/02/2022 | OWN/2021-22/P/6 | Expenditures | 13,000 | |||||||
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 30,809 | 22/02/2022 | OWN/2021-22/P/8 | Expenditures | 37,800 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 26,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:16 PM. |