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.) |
06/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 869 | 03/02/2022 | OWN/2021-22/P/41 | Expenditures | 9,000 | |||||||
07/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,271 | 14/02/2022 | OWN/2021-22/P/42 | Expenditures | 8,000 | |||||||
17/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 8,750 | 24/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,250 | |||||||
28/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 8,982 | 28/02/2022 | FFC/2021-22/P/6 | Expenditures | 170,009 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:47 AM. |