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/6 | Direct Receipts | 7,235 | 04/02/2022 | OWN/2021-22/P/48 | Expenditures | 4,500 | |||||||
15/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,483 | 04/02/2022 | OWN/2021-22/P/51 | Expenditures | 12,250 | |||||||
15/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,025 | 15/02/2022 | OWN/2021-22/P/52 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:40 PM. |