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.) |
22/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 25,000 | 14/02/2022 | OWN/2021-22/P/6 | Expenditures | 24,909 | |||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 300 | 14/02/2022 | OWN/2021-22/P/7 | Expenditures | 14,564 | |||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/6 | Expenditures | 64,150 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/8 | Expenditures | 56,163 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/9 | Expenditures | 48,221 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/8 | Expenditures | 27,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:36:53 AM. |