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.) |
19/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,584 | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 89,550 | |||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/4 | Expenditures | 21,861 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/12 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/13 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/14 | Expenditures | 53,657 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/5 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:18:27 AM. |