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.) |
07/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 24,500 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 675,908 | |||||||
08/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 9,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,200 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:02 PM. |