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.) |
11/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,007 | 19/01/2022 | FFC/2021-22/P/6 | Expenditures | 137,304 | |||||||
18/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 119,982 | 19/01/2022 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/32 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:02:34 PM. |