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.) |
05/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 22,000 | 19/03/2022 | FFC/2021-22/P/8 | Expenditures | 113,230 | |||||||
14/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 21,000 | Expenditures | ||||||||||
19/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 113,230 | Expenditures | ||||||||||
24/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 113,230 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 12,250 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:57 AM. |