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.) |
08/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,363 | 30/03/2022 | FFC/2021-22/P/5 | Expenditures | 94,918 | |||||||
23/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,084 | 30/03/2022 | FFC/2021-22/P/6 | Expenditures | 78,615 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,658 | 30/03/2022 | FFC/2021-22/P/7 | Expenditures | 293,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:41 PM. |