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.) |
11/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 11/01/2022 | OWN/2021-22/P/5 | Expenditures | 18,000 | 11/01/2022 | OWN/2021-22/C/4 | 20,000 | ||||
18/01/2022 | FFC/2021-22/R/12 | Direct Receipts | 337 | 17/01/2022 | SFCC/2021-22/P/15 | Expenditures | 14,380 | 31/01/2022 | OWN/2021-22/C/5 | 20,000 | ||||
18/01/2022 | FFC/2021-22/R/7 | Direct Receipts | 58,698 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:41 PM. |