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 | 6,789 | 12/01/2022 | OWN/2021-22/P/48 | Expenditures | 6,750 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/49 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/50 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/51 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/54 | Expenditures | 1,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:57 AM. |