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.) |
13/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 6,417 | 29/01/2022 | FFC/2021-22/P/22 | Expenditures | 8,083 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 26,704 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 82,001 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:15 PM. |