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/14 | Direct Receipts | 14,898 | 14/02/2022 | OWN/2021-22/P/17 | Expenditures | 4,600 | 14/02/2022 | OWN/2021-22/C/14 | 18,050 | ||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/23 | Expenditures | 13,450 | 16/02/2022 | OWN/2021-22/C/9 | 14,898 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/1 | Expenditures | 6,026 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/6 | Expenditures | 159,871 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/7 | Expenditures | 191,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:50:22 AM. |