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.) |
05/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 18 | 18/01/2022 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
18/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 19,257 | 18/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/27 | Expenditures | 2,227 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/30 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/31 | Expenditures | 13,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:34:05 AM. |