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.) |
10/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 73,390 | 11/03/2022 | FFC/2021-22/P/56 | Expenditures | 39,462 | |||||||
23/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,400 | 11/03/2022 | FFC/2021-22/P/57 | Expenditures | 40,308 | |||||||
23/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 13,340 | 11/03/2022 | FFC/2021-22/P/58 | Expenditures | 25,000 | |||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/59 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/60 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/62 | Expenditures | 3,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:29 AM. |