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.) |
01/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 57,880 | 03/02/2022 | OWN/2021-22/P/3 | Expenditures | 197,612 | 02/02/2022 | OWN/2021-22/C/3 | 197,612 | ||||
04/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 11,406 | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 291,997 | 16/02/2022 | FFC/2021-22/C/2 | 291,997 | ||||
04/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,661 | 16/02/2022 | FFC/2021-22/P/4 | Expenditures | 114,600 | 16/02/2022 | FFC/2021-22/C/3 | 114,600 | ||||
04/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 17,262 | 16/02/2022 | FFC/2021-22/P/5 | Expenditures | 281,565 | 16/02/2022 | FFC/2021-22/C/4 | 281,565 | ||||
18/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 64,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:53 PM. |