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.) |
02/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,904 | 03/03/2022 | FFC/2021-22/P/10 | Expenditures | 88,730 | |||||||
04/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 400 | 31/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 31,250 | |||||||
07/03/2022 | 5THSFC/2021-22/R/32 | Direct Receipts | 16,300 | 31/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 1,600 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/11 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 1,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:49 PM. |