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.) |
02/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 24,700 | 30/12/2021 | OWN/2021-22/P/47 | Expenditures | 17,455 | |||||||
15/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 24,896 | Expenditures | ||||||||||
16/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 20,359 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 14,500 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 10,991 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 5,383 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 15,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:01 AM. |