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/4 | Direct Receipts | 1,100 | 11/02/2022 | OWN/2021-22/P/17 | Expenditures | 102 | |||||||
01/02/2022 | NRDWSP/2021-22/R/1 | Direct Receipts | 124 | 11/02/2022 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
11/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,722 | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 21,474.72 | |||||||
11/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 102 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,490 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:24:02 AM. |