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 | 54,816 | 22/02/2022 | FFC/2021-22/P/2 | Expenditures | 507,500.08 | |||||||
09/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 109,000 | 25/02/2022 | OWN/2021-22/P/7 | Expenditures | 2,968,608 | |||||||
10/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 119,980 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 212,800 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 87,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:57 AM. |