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.) |
05/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 100,000 | 25/03/2022 | OWN/2021-22/P/7 | Expenditures | 51,627 | |||||||
28/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 131,117 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 37,176 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 233,481 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 96,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:26 PM. |