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.) |
14/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 167,033 | 02/03/2022 | FFC/2021-22/P/6 | Expenditures | 27,132 | |||||||
27/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 27,388.62 | 16/03/2022 | OWN/2021-22/P/7 | Expenditures | 85,839 | |||||||
28/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 18,000 | 16/03/2022 | OWN/2021-22/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/9 | Expenditures | 24,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:16 AM. |