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.) |
09/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 83,439 | 09/02/2022 | OWN/2021-22/P/24 | Expenditures | 24,360 | |||||||
16/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 56,911 | 09/02/2022 | OWN/2021-22/P/25 | Expenditures | 13,436 | |||||||
16/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 226,298 | 25/02/2022 | FFC/2021-22/P/5 | Expenditures | 115,214 | |||||||
16/02/2022 | SFCG/2021-22/R/8 | Direct Receipts | 14,462 | 25/02/2022 | FFC/2021-22/P/6 | Expenditures | 500 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/26 | Expenditures | 37,726 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/10 | Expenditures | 16,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:57:44 AM. |