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.) |
07/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 11,590 | 01/03/2022 | OWN/2021-22/P/2 | Expenditures | 23,800 | |||||||
08/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,460 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 212,055 | |||||||
10/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 14,560 | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 209,094 | |||||||
17/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,420 | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 142,016 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,501 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:10 AM. |