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.) |
05/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 44,178 | 11/02/2022 | FFC/2021-22/P/1 | Expenditures | 177,800 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/37 | Expenditures | 41,148 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/10 | Expenditures | 54,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:50:25 AM. |