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.) |
10/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 9,871 | 11/01/2022 | FFC/2021-22/P/24 | Expenditures | 32,500 | |||||||
18/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 129,059 | 20/01/2022 | FFC/2021-22/P/22 | Expenditures | 73,699 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:41:14 PM. |