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.) |
15/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,920 | 24/12/2021 | OWN/2021-22/P/47 | Expenditures | 5,850 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/48 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/17 | Expenditures | 35,891 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/18 | Expenditures | 4,339 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/19 | Expenditures | 43,393 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/20 | Expenditures | 398,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:58:42 PM. |