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.) |
05/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 101,695 | 03/02/2022 | FFC/2021-22/P/3 | Expenditures | 160,410 | |||||||
19/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 72,517 | 14/02/2022 | OWN/2021-22/P/7 | Expenditures | 158,235 | |||||||
28/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 122,284 | 17/02/2022 | FFC/2021-22/P/4 | Expenditures | 433,750 | |||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/5 | Expenditures | 629,374 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/6 | Expenditures | 664,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:31 AM. |