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.) |
09/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 24,100 | 03/02/2022 | OWN/2021-22/P/3 | Expenditures | 96,182 | |||||||
22/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,150 | 14/02/2022 | OWN/2021-22/P/4 | Expenditures | 24,605 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/6 | Expenditures | 21,870 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 66,610 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/4 | Expenditures | 25,555 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/5 | Expenditures | 15,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:22 PM. |