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 | 722 | 27/01/2022 | OWN/2021-22/P/28 | Expenditures | 644,354 | |||||||
12/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 600 | 31/01/2022 | OWN/2021-22/P/29 | Expenditures | 95,000 | |||||||
24/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 192,512 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 274,175 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 273,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:57 PM. |