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.) |
16/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 56,662 | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 58,294 | |||||||
16/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 812 | 31/03/2022 | FFC/2021-22/P/11 | Expenditures | 154,304 | |||||||
22/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 41,000 | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 168,497 | |||||||
22/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 810 | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 237,609 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 39,240 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 301,674 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/9 | Expenditures | 106,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:06:42 PM. |