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.) |
01/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 25,452 | 22/02/2022 | FFC/2021-22/P/11 | Expenditures | 2,737.52 | 01/02/2022 | OWN/2021-22/C/23 | 25,452 | ||||
02/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 49,961 | 24/02/2022 | FFC/2021-22/P/12 | Expenditures | 57,550 | 02/02/2022 | OWN/2021-22/C/24 | 49,961 | ||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/13 | Expenditures | 122,400 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/14 | Expenditures | 99,460 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/12 | Expenditures | 101,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:29 AM. |