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.) |
07/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 43,820 | 18/02/2022 | OWN/2021-22/P/13 | Expenditures | 21,600 | |||||||
11/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 64,266 | 18/02/2022 | SFCC/2021-22/P/13 | Expenditures | 213,294 | |||||||
25/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 166,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:20:03 PM. |