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.) |
03/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 557 | 03/01/2022 | OWN/2021-22/P/107 | Expenditures | 9,460 | 28/01/2022 | OWN/2021-22/C/35 | 7,000 | ||||
24/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 5,000 | 03/01/2022 | OWN/2021-22/P/108 | Expenditures | 788 | 28/01/2022 | OWN/2021-22/C/42 | 9,000 | ||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/109 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:48 PM. |