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.) |
05/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 1,098 | 20/01/2022 | OWN/2021-22/P/26 | Expenditures | 2,150 | |||||||
20/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,024 | 20/01/2022 | OWN/2021-22/P/27 | Expenditures | 1,400 | |||||||
20/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 43 | 20/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,000 | |||||||
25/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 540 | 25/01/2022 | OWN/2021-22/P/32 | Expenditures | 3,130 | |||||||
25/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:12 PM. |