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/4 | Direct Receipts | 3,620 | 31/01/2022 | FFC/2021-22/P/3 | Expenditures | 59,060.8 | |||||||
10/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,676 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,800 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 17,693 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 15,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:47 PM. |