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.) |
01/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,896 | 06/12/2021 | OWN/2021-22/P/32 | Expenditures | 1,600 | |||||||
13/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,112 | 13/12/2021 | OWN/2021-22/P/35 | Expenditures | 500 | |||||||
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,000 | 13/12/2021 | OWN/2021-22/P/36 | Expenditures | 289 | |||||||
30/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:25 AM. |