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.) |
21/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 29,150 | 16/02/2022 | FFC/2021-22/P/6 | Expenditures | 23,860 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 163,966 | 16/02/2022 | OWN/2021-22/P/8 | Expenditures | 58,909 | |||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/10 | Expenditures | 178,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:54 AM. |