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.) |
15/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,000 | 01/03/2022 | FFC/2021-22/P/1 | Expenditures | 970,805 | |||||||
15/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 9,000 | 23/03/2022 | OWN/2021-22/P/6 | Expenditures | 99,729 | |||||||
15/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 28,386 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 36,192 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:40:07 PM. |