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.) |
01/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 20,600 | 10/02/2022 | OWN/2021-22/P/38 | Expenditures | 9,906 | |||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 128 | 16/02/2022 | NRDWSP/2021-22/P/1 | Expenditures | 236,793 | |||||||
Direct Receipts | 16/02/2022 | NRDWSP/2021-22/P/2 | Expenditures | 31,081 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/39 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:05 PM. |