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.) |
09/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 238,714 | 10/02/2022 | OWN/2021-22/P/1 | Expenditures | 291,080 | 09/02/2022 | OWN/2021-22/C/1 | 238,714 | ||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 196,591 | 25/02/2022 | FFC/2021-22/P/2 | Expenditures | 436,509 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/2 | Expenditures | 545,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:31:13 AM. |