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.) |
16/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 25,000 | 05/02/2022 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 89,547 | 10/02/2022 | SFCC/2021-22/P/24 | Expenditures | 100,000 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 14,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:49 PM. |