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.) |
08/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 77,070 | 03/02/2022 | OWN/2021-22/P/14 | Expenditures | 54,642 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/15 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/4 | Expenditures | 237,500 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/5 | Expenditures | 251,537 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/6 | Expenditures | 176,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:48 PM. |