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.) |
13/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,000 | 31/01/2022 | FFC/2021-22/P/5 | Expenditures | 17.7 | |||||||
17/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 26,186 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 18,645 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:43 AM. |