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 | 15,578 | 03/02/2022 | OWN/2021-22/P/10 | Expenditures | 43,700 | |||||||
04/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 23,239 | 03/02/2022 | OWN/2021-22/P/11 | Expenditures | 33,000 | |||||||
04/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 31,019 | 14/02/2022 | OWN/2021-22/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/5 | Expenditures | 92,087 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/6 | Expenditures | 34,489 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/7 | Expenditures | 646,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:42:15 AM. |