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.) |
14/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,400 | 03/02/2022 | FFC/2021-22/P/5 | Expenditures | 16,570 | |||||||
14/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,000 | 19/02/2022 | OWN/2021-22/P/25 | Expenditures | 42,000 | |||||||
19/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,800 | 19/02/2022 | OWN/2021-22/P/26 | Expenditures | 9,900 | |||||||
19/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,970 | 22/02/2022 | FFC/2021-22/P/6 | Expenditures | 18,702 | |||||||
19/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:06 PM. |