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.) |
28/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 47,143 | 01/01/2022 | FFC/2021-22/P/3 | Expenditures | 426,437 | |||||||
Direct Receipts | 01/01/2022 | FFC/2021-22/P/4 | Expenditures | 345,609 | ||||||||||
Direct Receipts | 01/01/2022 | FFC/2021-22/P/5 | Expenditures | 103,961 | ||||||||||
Direct Receipts | 01/01/2022 | FFC/2021-22/P/6 | Expenditures | 421,182 | ||||||||||
Direct Receipts | 01/01/2022 | FFC/2021-22/P/7 | Expenditures | 149,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:47 AM. |