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.) |
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 637 | 31/01/2022 | FFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
10/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 9,400 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,300 | Expenditures | ||||||||||
19/01/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 1,750 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/14 | Direct Receipts | 2,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:24 PM. |