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 | 12,175 | 05/03/2022 | FFC/2021-22/P/7 | Expenditures | 244,096 | |||||||
18/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,325 | 17/03/2022 | OWN/2021-22/P/5 | Expenditures | 22,332 | |||||||
22/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 12,230 | 19/03/2022 | FFC/2021-22/P/8 | Expenditures | 89,857 | |||||||
22/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 13,740 | 19/03/2022 | FFC/2021-22/P/9 | Expenditures | 79,406 | |||||||
22/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 11,780 | 24/03/2022 | FFC/2021-22/P/10 | Expenditures | 181,592 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 19,740 | 28/03/2022 | FFC/2021-22/P/12 | Expenditures | 131,250 | |||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/11 | Expenditures | 88,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:19 AM. |