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.) |
04/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,300 | 23/03/2022 | FFC/2021-22/P/9 | Expenditures | 33,370 | |||||||
04/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | 23/03/2022 | OWN/2021-22/P/21 | Expenditures | 199,420 | |||||||
07/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 130 | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 6,825 | |||||||
08/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 100,000 | 31/03/2022 | IWDP/2021-22/P/46 | Expenditures | 22,275 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,222 | Expenditures | ||||||||||
31/03/2022 | IWDP/2021-22/R/23 | Direct Receipts | 27,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:44 PM. |