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.) |
14/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 4,622 | 07/03/2022 | OWN/2021-22/P/24 | Expenditures | 249,760 | |||||||
14/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 4,092 | 08/03/2022 | OWN/2021-22/P/25 | Expenditures | 249,760 | |||||||
14/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 16,300 | 11/03/2022 | OWN/2021-22/P/26 | Expenditures | 5,790 | |||||||
24/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:55 PM. |