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.) |
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,200 | 24/01/2022 | OWN/2021-22/P/45 | Expenditures | 34,000 | 07/01/2022 | OWN/2021-22/C/30 | 3,200 | ||||
18/01/2022 | FFC/2021-22/R/20 | Direct Receipts | 53,158 | 24/01/2022 | OWN/2021-22/P/46 | Expenditures | 28,000 | 31/01/2022 | OWN/2021-22/C/31 | 2,000 | ||||
18/01/2022 | FFC/2021-22/R/21 | Direct Receipts | 153,576 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/22 | Direct Receipts | 742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:04 AM. |