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.) |
04/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 2,404 | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 6,125 | |||||||
10/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 33,230 | 10/02/2022 | OWN/2021-22/P/57 | Expenditures | 850 | |||||||
10/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 15,000 | 22/02/2022 | OWN/2021-22/P/69 | Expenditures | 700 | |||||||
22/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 34,500 | 22/02/2022 | OWN/2021-22/P/70 | Expenditures | 2,000 | |||||||
22/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,126 | 28/02/2022 | FFC/2021-22/P/5 | Expenditures | 2,404 | |||||||
28/02/2022 | FFC/2021-22/R/13 | Direct Receipts | 2,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:42 AM. |