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.) |
07/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,771 | 17/12/2021 | FFC/2021-22/P/5 | Expenditures | 72,350 | 15/12/2021 | OWN/2021-22/C/4 | 11,770 | ||||
15/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,770 | 20/12/2021 | FFC/2021-22/P/6 | Expenditures | 166,112 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:09 PM. |