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 | OWN/2021-22/R/11 | Direct Receipts | 60,000 | 08/02/2022 | 3SFC/2021-22/P/15 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/19 | Expenditures | 4,134 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/6 | Expenditures | 5,346 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/21 | Expenditures | 50,460 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/22 | Expenditures | 24,297 | ||||||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/7 | Expenditures | 28,014 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/23 | Expenditures | 7,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:54 AM. |