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.) |
17/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 70,200 | 07/03/2022 | OWN/2021-22/P/3 | Expenditures | 75,230 | |||||||
22/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 30,150 | 10/03/2022 | FFC/2021-22/P/4 | Expenditures | 172,865 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 25,250 | 22/03/2022 | FFC/2021-22/P/5 | Expenditures | 155,548 | |||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/6 | Expenditures | 292,234 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/8 | Expenditures | 282,183 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/7 | Expenditures | 68,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:01 PM. |