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/5 | Direct Receipts | 9,027 | 17/02/2022 | OWN/2021-22/P/11 | Expenditures | 3,500 | |||||||
04/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 7,973 | 17/02/2022 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
14/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 9,121 | 17/02/2022 | OWN/2021-22/P/13 | Expenditures | 3,500 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 7,422 | 19/02/2022 | OWN/2021-22/P/14 | Expenditures | 17,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 46,835 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 2,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:23 AM. |