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.) |
09/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 102,750 | 05/02/2022 | OWN/2021-22/P/8 | Expenditures | 56,500 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 214,799 | 25/02/2022 | SFCC/2021-22/P/7 | Expenditures | 253,344 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:25 AM. |