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.) |
01/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 140 | 06/01/2022 | FFC/2021-22/P/5 | Expenditures | 442,736 | |||||||
01/01/2022 | STS/2021-22/R/4 | Direct Receipts | 370 | 12/01/2022 | OWN/2021-22/P/38 | Expenditures | 24,900 | |||||||
12/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,252 | 17/01/2022 | FFC/2021-22/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:16:38 AM. |