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.) |
22/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 32,930 | 23/03/2022 | OWN/2021-22/P/11 | Expenditures | 3,500 | |||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 49,256 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 13,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:53 PM. |