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 | OWN/2021-22/R/17 | Direct Receipts | 8,132 | 01/02/2022 | FFC/2021-22/P/17 | Expenditures | 5,400 | |||||||
01/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | 01/02/2022 | FFC/2021-22/P/18 | Expenditures | 4,300 | |||||||
01/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,230 | 02/02/2022 | FFC/2021-22/P/19 | Expenditures | 197,056 | |||||||
15/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | 03/02/2022 | OWN/2021-22/P/35 | Expenditures | 2,700 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:02 AM. |