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.) |
04/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 5,913 | 03/02/2022 | OWN/2021-22/P/94 | Expenditures | 14,870 | |||||||
11/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 42,000 | 11/02/2022 | OWN/2021-22/P/95 | Expenditures | 4,900 | |||||||
11/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 1,141 | 16/02/2022 | OWN/2021-22/P/96 | Expenditures | 10,268 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/97 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/4 | Expenditures | 60,773.17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:06 PM. |