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.) |
04/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 42,374 | 16/02/2022 | FFC/2021-22/P/1 | Expenditures | 122,000 | 16/02/2022 | FFC/2021-22/C/1 | 122,000 | ||||
04/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,703 | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 870,000 | 16/02/2022 | FFC/2021-22/C/2 | 870,000 | ||||
24/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 190,000 | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 171,245 | 16/02/2022 | FFC/2021-22/C/3 | 171,245 | ||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/3 | Expenditures | 190,000 | 21/02/2022 | OWN/2021-22/C/3 | 190,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:18 PM. |