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/54 | Direct Receipts | 1,601 | 03/02/2022 | OWN/2021-22/P/9 | Expenditures | 155,670 | |||||||
18/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,000 | 14/02/2022 | FFC/2021-22/P/6 | Expenditures | 5,615 | |||||||
24/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 18,365 | 16/02/2022 | FFC/2021-22/P/7 | Expenditures | 91,716 | |||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/8 | Expenditures | 314,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:05:36 AM. |