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.) |
03/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 350 | 08/02/2022 | FFC/2021-22/P/2 | Expenditures | 210,930 | |||||||
19/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,516 | 22/02/2022 | FFC/2021-22/P/8 | Expenditures | 2,505 | |||||||
22/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,209 | 25/02/2022 | OWN/2021-22/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/3 | Expenditures | 171,047 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/4 | Expenditures | 62,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:26 AM. |