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.) |
18/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 57,500 | 19/03/2022 | OWN/2021-22/P/5 | Expenditures | 24,500 | |||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,300 | 22/03/2022 | FFC/2021-22/P/4 | Expenditures | 219,400 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,450 | 29/03/2022 | FFC/2021-22/P/5 | Expenditures | 33,314 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 60,529 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 251,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:21 AM. |