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.) |
22/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 40,100 | 17/03/2022 | OWN/2021-22/P/1 | Expenditures | 4,985 | |||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 24,500 | 18/03/2022 | FFC/2021-22/P/10 | Expenditures | 115,234 | |||||||
26/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 175,221 | 18/03/2022 | FFC/2021-22/P/11 | Expenditures | 80,018 | |||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/12 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/13 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/14 | Expenditures | 121,130 | ||||||||||
Direct Receipts | 27/03/2022 | FFC/2021-22/P/15 | Expenditures | 107,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:04:10 PM. |