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.) |
01/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 85,100 | 04/03/2022 | FFC/2021-22/P/1 | Expenditures | 156,890 | |||||||
Direct Receipts | 04/03/2022 | FFC/2021-22/P/2 | Expenditures | 419,539 | ||||||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/1 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/2 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/3 | Expenditures | 16,818 | ||||||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/4 | Expenditures | 32,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:38:31 PM. |