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.) |
03/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,000 | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 150,619 | |||||||
05/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,500 | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 49,811 | |||||||
19/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,200 | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 204,919 | |||||||
24/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,240 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:37 AM. |