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.) |
23/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,321 | 22/03/2022 | OWN/2021-22/P/3 | Expenditures | 4,000 | 23/03/2022 | OWN/2021-22/C/1 | 6,321 | ||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 30,200 | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 59,500 | 31/03/2022 | FFC/2021-22/C/1 | 88,900 | ||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 29,400 | 31/03/2022 | FFC/2021-22/C/2 | 82,100 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 58,800 | 31/03/2022 | OWN/2021-22/C/2 | 30,200 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:33:35 PM. |