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.) |
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,259 | 14/02/2022 | OWN/2021-22/P/8 | Expenditures | 78,650 | |||||||
16/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,189 | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 32,345 | |||||||
16/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,540 | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 17,506 | |||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/4 | Expenditures | 176,339 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/5 | Expenditures | 191,864 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/6 | Expenditures | 188,474 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/7 | Expenditures | 194,794 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/8 | Expenditures | 185,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:27 PM. |