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.) |
23/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 13,060 | 14/02/2022 | OWN/2021-22/P/2 | Expenditures | 53,400 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/10 | Expenditures | 111,094 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/11 | Expenditures | 194,354 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/12 | Expenditures | 206,117 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/3 | Expenditures | 240,282 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/4 | Expenditures | 241,449 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/5 | Expenditures | 204,174 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/15 | Expenditures | 33,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:33 AM. |