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.) |
18/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,605 | 08/02/2022 | FFC/2021-22/P/3 | Expenditures | 404,000 | |||||||
18/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,500 | 14/02/2022 | XVFC/2021-22/P/2 | Expenditures | 147,209 | |||||||
18/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 10,800 | 28/02/2022 | SFCG/2021-22/P/14 | Expenditures | 1,035,652 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:24 PM. |