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.) |
30/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,556 | 01/01/2022 | FFC/2021-22/P/6 | Expenditures | 144,894 | |||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/7 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/8 | Expenditures | 152,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:35:27 PM. |