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.) |
04/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 17,271 | 27/01/2022 | FFC/2021-22/P/4 | Expenditures | 13,192 | |||||||
18/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 32,053 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 18,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:31 AM. |