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.) |
21/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 42,677 | 17/02/2022 | OWN/2021-22/P/5 | Expenditures | 48,850 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 221,023 | 19/02/2022 | SFCC/2021-22/P/5 | Expenditures | 204,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:25:17 AM. |