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.) |
04/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 39,000 | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 728,784 | |||||||
09/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 57,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 69,469 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 22,153 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:24 AM. |