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.) |
03/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 18,672 | 25/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,500 | |||||||
24/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 9,660 | 29/03/2022 | OWN/2021-22/P/40 | Expenditures | 8,300 | |||||||
24/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 60 | 29/03/2022 | OWN/2021-22/P/41 | Expenditures | 1,630 | |||||||
25/03/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 1,086 | 30/03/2022 | OWN/2021-22/P/42 | Expenditures | 3,000 | |||||||
25/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 658 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 11,400 | |||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 6,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:41 AM. |