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.) |
31/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 2,009 | 03/01/2022 | OWN/2021-22/P/27 | Expenditures | 2,100 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/28 | Expenditures | 823 | ||||||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/7 | Expenditures | 101,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:59 AM. |