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.) |
14/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,744 | 10/02/2022 | SFCC/2021-22/P/12 | Expenditures | 22,430 | |||||||
14/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,744 | 19/02/2022 | OWN/2021-22/P/6 | Expenditures | 46,000 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 83,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:26 AM. |