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.) |
13/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 47,000 | 19/01/2022 | FFC/2021-22/P/13 | Expenditures | 5,557 | |||||||
18/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 28,750 | 24/01/2022 | OWN/2021-22/P/5 | Expenditures | 19,500 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 33,143 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:24:47 PM. |