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.) |
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,055 | 09/03/2022 | FFC/2021-22/P/2 | Expenditures | 477,000 | |||||||
28/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 227,531 | 09/03/2022 | FFC/2021-22/P/3 | Expenditures | 8,000 | |||||||
29/03/2022 | STS/2021-22/R/1 | Direct Receipts | 180,000 | 09/03/2022 | FFC/2021-22/P/4 | Expenditures | 7,000 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 60,000 | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/18 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:22:13 PM. |