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.) |
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 177,446 | 04/02/2022 | FFC/2021-22/P/2 | Expenditures | 213,104 | |||||||
28/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 6,944 | 28/02/2022 | OWN/2021-22/P/8 | Expenditures | 76,578 | |||||||
28/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:46:33 AM. |