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.) |
25/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,088 | 10/12/2021 | OWN/2021-22/P/5 | Expenditures | 18,000 | |||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,215 | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 159,993.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:49:13 PM. |