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.) |
22/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 59,054 | 22/03/2022 | OWN/2021-22/P/12 | Expenditures | 24,000 | |||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,527 | 22/03/2022 | OWN/2021-22/P/13 | Expenditures | 21,000 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,233 | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 1,001,272 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,775 | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 103,107 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:02:56 AM. |