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/10 | Direct Receipts | 38,640 | 21/03/2022 | FFC/2021-22/P/2 | Expenditures | 316,298 | |||||||
11/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 27,500 | 21/03/2022 | FFC/2021-22/P/3 | Expenditures | 436,046 | |||||||
21/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 63,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 49,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:17 PM. |