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/3 | Direct Receipts | 14,270 | 16/02/2022 | FFC/2021-22/P/4 | Expenditures | 57,178 | |||||||
04/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 462 | 16/02/2022 | FFC/2021-22/P/5 | Expenditures | 115,468 | |||||||
04/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 4,634 | 21/02/2022 | OWN/2021-22/P/10 | Expenditures | 24,500 | |||||||
04/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 14,373 | 21/02/2022 | OWN/2021-22/P/8 | Expenditures | 25,000 | |||||||
04/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 24,615 | 21/02/2022 | OWN/2021-22/P/9 | Expenditures | 54,000 | |||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/1 | Expenditures | 533.04 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/7 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/3 | Expenditures | 210,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:02:32 AM. |