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/17 | Direct Receipts | 72,000 | 16/02/2022 | FFC/2021-22/P/4 | Expenditures | 39,000 | 09/02/2022 | OWN/2021-22/C/9 | 72,000 | ||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/5 | Expenditures | 122,798 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/10 | Expenditures | 55,101 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/8 | Expenditures | 112,659 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/9 | Expenditures | 151,900 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/7 | Expenditures | 23,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:26:06 AM. |