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.) |
01/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 37,362 | 03/03/2022 | FFC/2021-22/P/8 | Expenditures | 24,100 | 01/03/2022 | OWN/2021-22/C/9 | 37,362 | ||||
14/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 210 | 25/03/2022 | FFC/2021-22/P/9 | Expenditures | 416,912 | 14/03/2022 | OWN/2021-22/C/10 | 210 | ||||
24/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 108,713 | Expenditures | 24/03/2022 | OWN/2021-22/C/11 | 108,713 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:42 PM. |