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/21 | Direct Receipts | 53,863 | 14/02/2022 | OWN/2021-22/P/9 | Expenditures | 45,600 | |||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/5 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/6 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/7 | Expenditures | 588,886 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/2 | Expenditures | 56,858.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:23 AM. |