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.) |
01/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 11,153 | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 99,272 | |||||||
09/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 14,770 | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 206,417 | |||||||
23/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 15,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:10:16 AM. |