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.) |
04/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 7,450 | 26/03/2022 | FFC/2021-22/P/10 | Expenditures | 166,041 | |||||||
10/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 7,760 | 26/03/2022 | FFC/2021-22/P/11 | Expenditures | 130,641 | |||||||
18/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,000 | 26/03/2022 | FFC/2021-22/P/6 | Expenditures | 166,041 | |||||||
28/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 3,200 | 26/03/2022 | FFC/2021-22/P/7 | Expenditures | 165,798 | |||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 200 | 26/03/2022 | FFC/2021-22/P/8 | Expenditures | 164,684 | |||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/9 | Expenditures | 166,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:19 PM. |