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.) |
05/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,100 | 22/03/2022 | OWN/2021-22/P/18 | Expenditures | 1,221 | |||||||
05/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 15,300 | 28/03/2022 | OWN/2021-22/P/19 | Expenditures | 1,260 | |||||||
07/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 3,032 | 30/03/2022 | TSC/2021-22/P/1 | Expenditures | 59,393 | |||||||
07/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 3,022 | Expenditures | ||||||||||
30/03/2022 | BASP/2021-22/R/1 | Direct Receipts | 351,213.4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:15 AM. |