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.) |
15/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 39,990 | 13/01/2022 | FFC/2021-22/P/2 | Expenditures | 31,604 | |||||||
29/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 119,805 | 13/01/2022 | FFC/2021-22/P/3 | Expenditures | 24,700 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/4 | Expenditures | 15,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:25:13 PM. |