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.) |
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 8.11 | 29/12/2021 | OWN/2021-22/P/19 | Expenditures | 5,001.98 | |||||||
25/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 190.93 | 31/12/2021 | OWN/2021-22/P/15 | Expenditures | 910,812 | |||||||
31/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 300 | 31/12/2021 | OWN/2021-22/P/16 | Expenditures | 1,858 | |||||||
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:26:17 PM. |