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.) |
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 40,097 | 15/03/2022 | OWN/2021-22/P/7 | Expenditures | 48,075 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 19,459 | 21/03/2022 | FFC/2021-22/P/6 | Expenditures | 250,495 | |||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/2 | Expenditures | 190,590 | ||||||||||
Direct Receipts | 27/03/2022 | FFC/2021-22/P/7 | Expenditures | 300,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:00 PM. |