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.) |
02/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 900 | 05/12/2021 | XVFC/2021-22/P/2 | Expenditures | 78,400 | |||||||
02/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,107 | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 100,155.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:09 PM. |