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.) |
14/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 257 | 05/03/2022 | FFC/2021-22/P/8 | Expenditures | 20,700 | |||||||
31/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 94 | 14/03/2022 | OWN/2021-22/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/10 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/9 | Expenditures | 40,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:08 AM. |