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.) |
07/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 300 | 31/12/2021 | FFC/2021-22/P/7 | Expenditures | 92,967 | |||||||
07/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 700 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:11 AM. |