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.) |
07/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,815 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 161,211 | |||||||
10/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,510 | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 3,445 | |||||||
14/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,320 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,023 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:40 AM. |