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.) |
03/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 67,700 | 02/03/2022 | FFC/2021-22/P/6 | Expenditures | 86,160 | 04/03/2022 | OWN/2021-22/C/1 | 67,700 | ||||
05/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 528,504 | 29/03/2022 | FFC/2021-22/P/7 | Expenditures | 62,522 | 08/03/2022 | OWN/2021-22/C/2 | 106,831 | ||||
07/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 106,831 | Expenditures | 29/03/2022 | OWN/2021-22/C/3 | 22,000 | |||||||
28/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 22,000 | Expenditures | 29/03/2022 | OWN/2021-22/C/4 | 8,361 | |||||||
28/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,361 | Expenditures | 31/03/2022 | OWN/2021-22/C/5 | 61,260 | |||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 61,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:15 AM. |