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.) |
25/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 335 | 20/12/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
25/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 24 | 20/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
25/12/2021 | STS/2021-22/R/3 | Direct Receipts | 101 | 20/12/2021 | OWN/2021-22/P/29 | Expenditures | 500 | |||||||
29/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 165,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:58:43 AM. |