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.) |
01/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 20,146 | 02/03/2022 | OWN/2021-22/P/27 | Expenditures | 4,100 | |||||||
01/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,735 | 04/03/2022 | OWN/2021-22/P/28 | Expenditures | 10,000 | |||||||
04/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | 10/03/2022 | XVFC/2021-22/P/3 | Expenditures | 61,221 | |||||||
21/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,298 | 21/03/2022 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 88,955.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:34 PM. |