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.) |
27/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,200 | 14/02/2022 | FFC/2021-22/P/5 | Expenditures | 127,634 | |||||||
28/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | 28/02/2022 | SFCG/2021-22/P/30 | Expenditures | 2,500 | |||||||
28/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 14,165 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:35 PM. |