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.) |
10/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 1,183 | 09/02/2022 | FFC/2021-22/P/1 | Expenditures | 186,502 | |||||||
10/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 966 | 10/02/2022 | OWN/2021-22/P/78 | Expenditures | 40,044 | |||||||
10/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 25,638 | 10/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/81 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/83 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/82 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:07:37 AM. |