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.) |
01/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 6,727 | 01/03/2022 | OWN/2021-22/P/10 | Expenditures | 1,650 | |||||||
02/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 25,304 | 02/03/2022 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
02/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 4,726 | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
28/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 4,200 | 28/03/2022 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:16:11 PM. |