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/5 | Direct Receipts | 3,572 | 07/01/2022 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
07/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 07/01/2022 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
19/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,168 | 07/01/2022 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/16 | Expenditures | 12 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:46:59 PM. |