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/15 | Direct Receipts | 5,270 | 28/02/2022 | FFC/2021-22/P/9 | Expenditures | 95,250 | |||||||
25/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 454,673 | 28/02/2022 | OWN/2021-22/P/10 | Expenditures | 55,220 | |||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/20 | Expenditures | 961,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:39 AM. |