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 | FFC/2021-22/R/2 | Direct Receipts | 29,279 | 02/02/2022 | OWN/2021-22/P/139 | Expenditures | 30,171 | |||||||
01/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,317 | 26/02/2022 | OWN/2021-22/P/179 | Expenditures | 295 | |||||||
01/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 60,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:05:49 PM. |