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.) |
04/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,837 | 12/01/2022 | F4/2021-22/P/1 | Expenditures | 825 | |||||||
12/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 825 | 12/01/2022 | XVFC/2021-22/P/1 | Expenditures | 33,939 | |||||||
12/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 12,000 | 20/01/2022 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
12/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 400 | 20/01/2022 | OWN/2021-22/P/25 | Expenditures | 13,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:46 AM. |