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 | 138 | 06/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,660 | |||||||
11/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 14,964 | 14/01/2022 | OWN/2021-22/P/39 | Expenditures | 6,000 | |||||||
11/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 14,000 | 14/01/2022 | OWN/2021-22/P/40 | Expenditures | 11,000 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/41 | Expenditures | 54,504 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/42 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/43 | Expenditures | 26.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:04 PM. |