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.) |
11/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 34,826 | 14/02/2022 | OWN/2021-22/P/19 | Expenditures | 36,300 | |||||||
18/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 13,198 | 16/02/2022 | OWN/2021-22/P/20 | Expenditures | 29,020 | |||||||
21/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 46,622 | 17/02/2022 | FFC/2021-22/P/2 | Expenditures | 672,116 | |||||||
24/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 173,330 | 17/02/2022 | FFC/2021-22/P/5 | Expenditures | 185,500 | |||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/6 | Expenditures | 168,592 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/4 | Expenditures | 54,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:07 AM. |