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.) |
02/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 14,515 | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 70,293 | |||||||
02/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 43,130 | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 78,235 | |||||||
08/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 24,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:29 AM. |