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.) |
08/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,371 | 21/03/2022 | OWN/2021-22/P/5 | Expenditures | 16,500 | |||||||
16/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,958 | 21/03/2022 | OWN/2021-22/P/6 | Expenditures | 7,400 | |||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 4,955 | 25/03/2022 | OWN/2021-22/P/1 | Expenditures | 176,275 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,497 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 101,121 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 339,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:27:59 PM. |