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.) |
21/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 115,228 | 09/03/2022 | FFC/2021-22/P/1 | Expenditures | 300,000 | |||||||
25/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 40,000 | 09/03/2022 | FFC/2021-22/P/2 | Expenditures | 172,691 | |||||||
28/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 249,875 | 09/03/2022 | FFC/2021-22/P/3 | Expenditures | 267,635 | |||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/15 | Expenditures | 302,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:27 PM. |