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.) |
05/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 37,421 | 25/03/2022 | FFC/2021-22/P/12 | Expenditures | 17,000 | |||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 9,745 | 25/03/2022 | FFC/2021-22/P/13 | Expenditures | 82,597 | |||||||
23/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 58,568 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:00 PM. |