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.) |
16/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 148 | 25/03/2022 | OWN/2021-22/P/23 | Expenditures | 10,700 | |||||||
16/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 12,600 | 28/03/2022 | OWN/2021-22/P/12 | Expenditures | 4,750 | |||||||
16/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 22,394 | 30/03/2022 | OWN/2021-22/P/24 | Expenditures | 35,588 | |||||||
16/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 78,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:25 AM. |