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.) |
11/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,265 | 17/02/2022 | FFC/2021-22/P/2 | Expenditures | 378,876 | |||||||
22/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 16,155 | 17/02/2022 | FFC/2021-22/P/3 | Expenditures | 345,078 | |||||||
24/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:18 PM. |