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 | FFC/2021-22/R/5 | Direct Receipts | 3,010 | 01/01/2022 | OWN/2021-22/P/40 | Expenditures | 2,500 | |||||||
01/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 228 | 18/01/2022 | OWN/2021-22/P/41 | Expenditures | 11,430 | |||||||
01/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,292 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 14,250 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 8,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:46 AM. |