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.) |
05/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 315 | 18/02/2022 | OWN/2021-22/P/41 | Expenditures | 9,025 | |||||||
15/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 50,967 | 28/02/2022 | FFC/2021-22/P/13 | Expenditures | 60,404 | |||||||
22/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:08 PM. |