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.) |
18/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 40,000 | 14/02/2022 | OWN/2021-22/P/5 | Expenditures | 24,605 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/6 | Expenditures | 33,145 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/4 | Expenditures | 262,492 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/5 | Expenditures | 197,167 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/6 | Expenditures | 56,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:00 AM. |