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.) |
09/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,000 | 08/03/2022 | FFC/2021-22/P/9 | Expenditures | 50,000 | |||||||
21/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 30,000 | 17/03/2022 | FFC/2021-22/P/10 | Expenditures | 179,922 | |||||||
24/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:52:12 PM. |