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.) |
01/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 71,840 | 03/02/2022 | FFC/2021-22/P/1 | Expenditures | 100,149 | |||||||
05/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,977 | 03/02/2022 | FFC/2021-22/P/2 | Expenditures | 102,664 | |||||||
05/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 19,024 | 03/02/2022 | OWN/2021-22/P/7 | Expenditures | 15,000 | |||||||
05/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 923 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 923 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:27 PM. |