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/10 | Direct Receipts | 5,025 | 14/02/2022 | OWN/2021-22/P/3 | Expenditures | 31,000 | |||||||
22/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,010 | 17/02/2022 | FFC/2021-22/P/1 | Expenditures | 239,874 | |||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/2 | Expenditures | 200,423 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/3 | Expenditures | 117,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:17 PM. |