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/15 | Direct Receipts | 8,839 | 17/02/2022 | FFC/2021-22/P/10 | Expenditures | 90,305 | |||||||
02/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,285 | 19/02/2022 | FFC/2021-22/P/11 | Expenditures | 210,769 | |||||||
08/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,623 | 22/02/2022 | FFC/2021-22/P/1 | Expenditures | 1,871 | |||||||
09/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,231 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,285 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 8,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:38:07 AM. |