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/24 | Direct Receipts | 156 | 03/03/2022 | FFC/2021-22/P/17 | Expenditures | 1,071,941.64 | 03/03/2022 | FFC/2021-22/J/1 | 1,077,274 | ||||
07/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 36,150 | 03/03/2022 | FFC/2021-22/P/19 | Expenditures | 13,971 | |||||||
07/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 250 | 03/03/2022 | FFC/2021-22/P/20 | Expenditures | 101,029 | |||||||
21/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,210 | 22/03/2022 | OWN/2021-22/P/25 | Expenditures | 8,417 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:07 AM. |