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.) |
25/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 19,500 | 19/02/2022 | OWN/2021-22/P/7 | Expenditures | 20,730 | |||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/6 | Expenditures | 181,881 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/18 | Expenditures | 23,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:46 AM. |