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.) |
08/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,000,000 | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 6,909 | |||||||
17/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 64,100 | 16/02/2022 | FFC/2021-22/P/4 | Expenditures | 176,737 | |||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/5 | Expenditures | 121,614 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/6 | Expenditures | 492,240 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/7 | Expenditures | 358,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:35:36 AM. |