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.) |
28/02/2022 | IAY/2021-22/R/1 | Direct Receipts | 50,000 | 25/02/2022 | FFC/2021-22/P/2 | Expenditures | 910,105 | |||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 107,990 | 28/02/2022 | OWN/2021-22/P/68 | Expenditures | 14,800 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/69 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/70 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/71 | Expenditures | 14,110 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/72 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/80 | Expenditures | 58,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:32 AM. |