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.) |
15/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 13,867 | 22/02/2022 | FFC/2021-22/P/9 | Expenditures | 12,949.7 | 15/02/2022 | OWN/2021-22/C/7 | 13,867 | ||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 14,616 | 24/02/2022 | FFC/2021-22/P/10 | Expenditures | 60,550 | 28/02/2022 | OWN/2021-22/C/8 | 14,616 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:36 AM. |