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.) |
07/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 11,688 | 09/03/2022 | FFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
07/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 19,400 | 09/03/2022 | FFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
07/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,984 | 09/03/2022 | OWN/2021-22/P/1 | Expenditures | 50,000 | |||||||
07/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 15,185 | 26/03/2022 | FFC/2021-22/P/6 | Expenditures | 130,000 | |||||||
24/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:10 AM. |