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/17 | Direct Receipts | 62,057 | 17/02/2022 | FFC/2021-22/P/3 | Expenditures | 210,812 | |||||||
28/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 37 | 17/02/2022 | FFC/2021-22/P/4 | Expenditures | 362,588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:57:51 AM. |