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.) |
08/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 22,055 | 10/02/2022 | FFC/2021-22/P/4 | Expenditures | 90,463 | |||||||
25/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 143,452 | 19/02/2022 | OWN/2021-22/P/3 | Expenditures | 21,682 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:27:12 AM. |