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/9 | Direct Receipts | 38,000 | 15/02/2022 | OWN/2021-22/P/6 | Expenditures | 17,550 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 371,452 | 17/02/2022 | SFCC/2021-22/P/10 | Expenditures | 409,898 | |||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/7 | Expenditures | 60,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:05 AM. |