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.) |
15/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 27,568 | 19/02/2022 | OWN/2021-22/P/3 | Expenditures | 69,770 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 123,795 | 25/02/2022 | SFCC/2021-22/P/6 | Expenditures | 137,149 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:49 PM. |