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.) |
04/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,800 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 116,255 | |||||||
10/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,200 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 44,975 | |||||||
16/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,100 | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 234,020 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 13,562 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,588 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:10:03 AM. |