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.) |
01/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 437 | 10/02/2022 | OWN/2021-22/P/39 | Expenditures | 15,230 | 10/02/2022 | OWN/2021-22/C/1 | 16,420 | ||||
07/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 108 | 20/02/2022 | OWN/2021-22/P/40 | Expenditures | 2,800 | 10/02/2022 | OWN/2021-22/C/7 | 13,090 | ||||
10/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 28,541 | Expenditures | 11/02/2022 | OWN/2021-22/C/8 | 18,024 | |||||||
10/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 18,850 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 18,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:13 PM. |