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 | OWN/2021-22/R/7 | Direct Receipts | 12,545 | 02/02/2022 | OWN/2021-22/P/9 | Expenditures | 4,500 | |||||||
25/02/2022 | FFC/2021-22/R/10 | Direct Receipts | 204,620 | 17/02/2022 | FFC/2021-22/P/21 | Expenditures | 30,418 | |||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/57 | Expenditures | 28,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:53:51 PM. |