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.) |
01/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,820 | 04/02/2022 | OWN/2021-22/P/4 | Expenditures | 4,300 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 132,441 | 04/02/2022 | SFCC/2021-22/P/9 | Expenditures | 61,700 | |||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/7 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:12 AM. |