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 | 4,632 | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 214,776 | |||||||
16/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,189 | 16/02/2022 | FFC/2021-22/P/7 | Expenditures | 305,253 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/13 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/14 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/16 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/17 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:45 PM. |