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.) |
16/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 30,000 | 02/02/2022 | FFC/2021-22/P/25 | Expenditures | 11,850 | |||||||
16/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 60,470 | 02/02/2022 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 161,434 | 07/02/2022 | FFC/2021-22/P/26 | Expenditures | 11,842 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 22,062 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/20 | Direct Receipts | 43,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:03 PM. |