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/3 | Direct Receipts | 500,000 | 03/02/2022 | OWN/2021-22/P/8 | Expenditures | 18,400 | 22/02/2022 | FFC/2021-22/J/3 | 185,208.8 | ||||
18/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 14,500 | 14/02/2022 | OWN/2021-22/P/9 | Expenditures | 30,611 | |||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/2 | Expenditures | 9,617.19 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:30 PM. |