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.) |
04/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 8,645 | 03/02/2022 | OWN/2021-22/P/69 | Expenditures | 3,000 | |||||||
05/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 1,624 | 10/02/2022 | OWN/2021-22/P/70 | Expenditures | 2,000 | |||||||
24/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 40,000 | 15/02/2022 | OWN/2021-22/P/94 | Expenditures | 10,000 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:20:48 PM. |