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.) |
02/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,040 | 04/02/2022 | FFC/2021-22/P/8 | Expenditures | 23,500 | |||||||
02/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,531 | 04/02/2022 | FFC/2021-22/P/9 | Expenditures | 14,400 | |||||||
09/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 32,924 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 30,760 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 9,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:12:33 AM. |