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.) |
17/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 4,538 | 04/01/2022 | FFC/2021-22/P/4 | Expenditures | 23,800 | |||||||
18/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 24,909 | 04/01/2022 | FFC/2021-22/P/7 | Expenditures | 26,336 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:43 AM. |