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/12 | Direct Receipts | 10,300 | 01/03/2022 | OWN/2021-22/P/2 | Expenditures | 24,605 | |||||||
04/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 15,600 | 28/03/2022 | FFC/2021-22/P/4 | Expenditures | 13,629 | |||||||
18/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,260 | 28/03/2022 | FFC/2021-22/P/5 | Expenditures | 88,229 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,340 | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 88,874 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:23 AM. |