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.) |
11/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 500 | 22/03/2022 | OWN/2021-22/P/14 | Expenditures | 13,500 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 20,000 | 22/03/2022 | OWN/2021-22/P/15 | Expenditures | 39,470 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,000 | 24/03/2022 | FFC/2021-22/P/11 | Expenditures | 76,043.46 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 24,909 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 16,024.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:04 PM. |