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/23 | Direct Receipts | 11,564 | 20/03/2022 | FFC/2021-22/P/2 | Expenditures | 199,490 | |||||||
16/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 19,263 | 20/03/2022 | FFC/2021-22/P/3 | Expenditures | 123,413 | |||||||
16/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,338 | 24/03/2022 | FFC/2021-22/P/4 | Expenditures | 119,670 | |||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 36,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:24:18 PM. |