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.) |
02/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 24,155 | 14/03/2022 | FFC/2021-22/P/4 | Expenditures | 87,651 | |||||||
08/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 11,517 | 25/03/2022 | OWN/2021-22/P/1 | Expenditures | 74,659 | |||||||
22/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 11,520 | 25/03/2022 | OWN/2021-22/P/2 | Expenditures | 107,633 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 800 | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 176,092 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 12,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:06 AM. |