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/9 | Direct Receipts | 9,160 | 16/02/2022 | FFC/2021-22/P/1 | Expenditures | 87,525 | |||||||
11/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 34,826 | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 96,000 | |||||||
25/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 9,832 | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 27,048 | |||||||
25/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,105 | 16/02/2022 | FFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
25/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,224 | 16/02/2022 | FFC/2021-22/P/5 | Expenditures | 6,490 | |||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/6 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/13 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/14 | Expenditures | 34,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:12 AM. |