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.) |
10/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 23,000 | 19/03/2022 | FFC/2021-22/P/5 | Expenditures | 295,705 | |||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 14,000 | 23/03/2022 | FFC/2021-22/P/6 | Expenditures | 211,000 | |||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/7 | Expenditures | 289,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:44 PM. |