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.) |
01/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 10/02/2022 | OWN/2021-22/P/1 | Expenditures | 3,820 | |||||||
21/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 14/02/2022 | OWN/2021-22/P/2 | Expenditures | 37,014 | |||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 39,705 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/4 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/5 | Expenditures | 35,232 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/6 | Expenditures | 65,135 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/7 | Expenditures | 67,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:50 AM. |