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.) |
05/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,778.24 | 10/02/2022 | OWN/2021-22/P/168 | Expenditures | 3,180 | |||||||
16/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 24,519 | 16/02/2022 | OWN/2021-22/P/171 | Expenditures | 1,480 | |||||||
18/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 16,727 | 16/02/2022 | OWN/2021-22/P/172 | Expenditures | 1,800 | |||||||
21/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 32,046 | 18/02/2022 | OWN/2021-22/P/169 | Expenditures | 2,400 | |||||||
23/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 17,740 | 18/02/2022 | OWN/2021-22/P/170 | Expenditures | 2,494 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:50 AM. |