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/16 | Direct Receipts | 28,300 | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 1,488,128 | 05/03/2022 | OWN/2021-22/C/17 | 28,300 | ||||
19/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 37,600 | Expenditures | 19/03/2022 | OWN/2021-22/C/18 | 37,600 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,450 | Expenditures | 31/03/2022 | OWN/2021-22/C/25 | 3,450 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 138,920 | Expenditures | 31/03/2022 | OWN/2021-22/C/26 | 138,920 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 20,000 | Expenditures | 31/03/2022 | OWN/2021-22/C/27 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:42 PM. |