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.) |
12/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 69 | 12/12/2021 | OWN/2021-22/P/15 | Expenditures | 1,654,000 | 12/12/2021 | OWN/2021-22/C/1 | 1,208.8 | ||||
12/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,152 | 12/12/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | |||||||
13/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 137 | 12/12/2021 | OWN/2021-22/P/20 | Expenditures | 17.7 | |||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 40 | 13/12/2021 | OWN/2021-22/P/18 | Expenditures | 3,757.35 | |||||||
31/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:32:54 PM. |