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.) |
01/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 5,226 | 25/01/2022 | OWN/2021-22/P/35 | Expenditures | 2,000 | |||||||
21/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 37,513 | 25/01/2022 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
25/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 22,192 | 25/01/2022 | OWN/2021-22/P/37 | Expenditures | 10,000 | |||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:24 PM. |