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.) |
02/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 59 | 30/10/2021 | OWN/2021-22/P/10 | Expenditures | 87,690 | |||||||
02/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 133 | 30/10/2021 | OWN/2021-22/P/11 | Expenditures | 5,250 | |||||||
29/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 751 | 30/10/2021 | OWN/2021-22/P/12 | Expenditures | 8,000 | |||||||
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 54,536 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 29,816 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 17,643 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 40,521 | Expenditures | ||||||||||
31/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:36 AM. |