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.) |
17/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,318 | 25/03/2022 | OWN/2021-22/P/19 | Expenditures | 127,487 | |||||||
29/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 14,939 | 30/03/2022 | OWN/2021-22/P/12 | Expenditures | 7,100 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,850 | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 259,609 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 112,134 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 236 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 263,655 | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 8,277 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:03:33 PM. |