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.) |
07/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 388 | 07/03/2022 | OWN/2021-22/P/10 | Expenditures | 3,322 | |||||||
07/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 500 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 40,812 | |||||||
07/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 800 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 234 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:27 PM. |