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.) |
01/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 1,312 | 24/03/2022 | OWN/2021-22/P/1 | Expenditures | 300 | |||||||
16/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 433 | 24/03/2022 | OWN/2021-22/P/2 | Expenditures | 600 | |||||||
16/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 20,000 | 24/03/2022 | OWN/2021-22/P/3 | Expenditures | 300 | |||||||
21/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 49 | 31/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 20,000 | |||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 120 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,375 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:15 AM. |