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.) |
07/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 235 | 14/02/2022 | OWN/2021-22/P/26 | Expenditures | 7,526 | |||||||
08/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,317 | 18/02/2022 | OWN/2021-22/P/27 | Expenditures | 5,842 | |||||||
14/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,514 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:12 AM. |