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.) |
16/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 22,450 | 22/03/2022 | FFC/2021-22/P/18 | Expenditures | 41,350 | |||||||
24/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 34,550 | 22/03/2022 | OWN/2021-22/P/4 | Expenditures | 12,375 | |||||||
28/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 30,850 | 24/03/2022 | FFC/2021-22/P/19 | Expenditures | 219,493 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 19,498 | 31/03/2022 | FFC/2021-22/P/20 | Expenditures | 59,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:34 AM. |