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.) |
22/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 72,167 | 04/02/2022 | FFC/2021-22/P/1 | Expenditures | 186,978 | |||||||
22/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 30,740 | 04/02/2022 | FFC/2021-22/P/2 | Expenditures | 44,332 | |||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,651 | 04/02/2022 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 36,276 | 22/02/2022 | OWN/2021-22/P/33 | Expenditures | 4,092 | |||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:19:26 PM. |