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.) |
02/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 200 | 18/03/2022 | FFC/2021-22/P/8 | Expenditures | 405 | |||||||
18/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 16.05 | 18/03/2022 | FFC/2021-22/P/9 | Expenditures | 159,907 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 9,100 | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 32,800 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 30,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:42 AM. |