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.) |
01/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 2,735 | 17/02/2022 | OWN/2021-22/P/61 | Expenditures | 12,200 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/35 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/62 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:47 AM. |