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.) |
01/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 202 | 15/02/2022 | OWN/2021-22/P/35 | Expenditures | 5,000 | |||||||
04/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,235 | 15/02/2022 | OWN/2021-22/P/36 | Expenditures | 8,000 | |||||||
05/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 42,347 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:39:24 PM. |