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.) |
17/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 11,434 | 25/12/2021 | OWN/2021-22/P/19 | Expenditures | 800 | |||||||
19/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 600 | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 22,995 | |||||||
25/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 92 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:11 AM. |