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/10 | Direct Receipts | 7,644 | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 260,033 | |||||||
11/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,280 | 16/02/2022 | FFC/2021-22/P/4 | Expenditures | 1,940 | |||||||
16/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 2,457 | 16/02/2022 | FFC/2021-22/P/5 | Expenditures | 150,202 | |||||||
16/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 8,189 | 16/02/2022 | FFC/2021-22/P/7 | Expenditures | 1,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:14 AM. |