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.) |
05/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 116 | 24/01/2022 | OWN/2021-22/P/25 | Expenditures | 1,510 | |||||||
05/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 177 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:06 PM. |