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.) |
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 50,000 | 17/03/2022 | OWN/2021-22/P/1 | Expenditures | 157,040 | |||||||
Direct Receipts | 20/03/2022 | FFC/2021-22/P/2 | Expenditures | 136,440 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/3 | Expenditures | 55,540 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/4 | Expenditures | 60,838 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/5 | Expenditures | 84,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:31:10 PM. |