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.) |
04/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 15,000 | 18/03/2022 | FFC/2021-22/P/2 | Expenditures | 362,177 | |||||||
10/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,700 | 18/03/2022 | FFC/2021-22/P/3 | Expenditures | 319,139 | |||||||
28/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 17,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:33 PM. |