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/7 | Direct Receipts | 10,140 | 17/02/2022 | FFC/2021-22/P/6 | Expenditures | 943,966 | 07/02/2022 | OWN/2021-22/C/5 | 10,140 | ||||
11/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 34,826 | 17/02/2022 | FFC/2021-22/P/8 | Expenditures | 241,092 | |||||||
16/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,500,000 | 17/02/2022 | FFC/2021-22/P/9 | Expenditures | 519,599 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:47 PM. |