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.) |
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 38,085 | 05/02/2022 | FFC/2021-22/P/24 | Expenditures | 25,500 | |||||||
05/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,177 | 15/02/2022 | FFC/2021-22/P/25 | Expenditures | 82,806 | |||||||
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 57,821 | 16/02/2022 | FFC/2021-22/P/26 | Expenditures | 43,615 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 66,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:01 AM. |