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.) |
07/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 200 | 25/03/2022 | FFC/2021-22/P/2 | Expenditures | 15,694 | |||||||
29/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,334 | 29/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/34 | Expenditures | 2,645 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/35 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/36 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:06 AM. |