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.) |
08/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 513 | 08/02/2022 | OWN/2021-22/P/25 | Expenditures | 4,990 | |||||||
08/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,136 | 22/02/2022 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
14/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 30,014 | 22/02/2022 | OWN/2021-22/P/27 | Expenditures | 4,800 | |||||||
19/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,576 | 25/02/2022 | OWN/2021-22/P/28 | Expenditures | 15,000 | |||||||
22/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 12,909 | 25/02/2022 | OWN/2021-22/P/29 | Expenditures | 10,000 | |||||||
25/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:07:56 AM. |