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.) |
01/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,257 | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 391,630 | |||||||
12/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,172 | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 147,912 | |||||||
14/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,254 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 390 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 20,370 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:21 AM. |