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.) |
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 569 | 01/02/2022 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/49 | Expenditures | 750 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/50 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/5 | Expenditures | 1,010,253 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:58:10 PM. |