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.) |
10/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 18,683 | 30/03/2022 | FFC/2021-22/P/2 | Expenditures | 252,373 | |||||||
14/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 7,222 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 53,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:55 AM. |