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.) |
08/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 3,172 | 04/02/2022 | OWN/2021-22/P/10 | Expenditures | 26,279 | |||||||
16/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 34,826 | 04/02/2022 | OWN/2021-22/P/9 | Expenditures | 12,525 | |||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/14 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/10 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:23 AM. |