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.) |
12/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 704 | 06/01/2022 | OWN/2021-22/P/37 | Expenditures | 24,239 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/38 | Expenditures | 14,707 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/39 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/40 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:11 AM. |