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.) |
07/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 25,000 | 16/02/2022 | FFC/2021-22/P/5 | Expenditures | 34,000 | |||||||
11/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 34,826 | 16/02/2022 | FFC/2021-22/P/6 | Expenditures | 9,100 | |||||||
19/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | 17/02/2022 | FFC/2021-22/P/7 | Expenditures | 431,409 | |||||||
25/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 7,601 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 15,655 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:02:11 PM. |