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.) |
24/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 34,611 | 06/12/2021 | OWN/2021-22/P/43 | Expenditures | 5,011 | |||||||
24/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,500 | 23/12/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
31/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 7,056 | 24/12/2021 | FFC/2021-22/P/6 | Expenditures | 94,616.9 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/32 | Expenditures | 5,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:41 PM. |