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/13 | Direct Receipts | 18,511 | 13/12/2021 | OWN/2021-22/P/12 | Expenditures | 1,250,700 | |||||||
07/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 23,672 | 31/12/2021 | FFC/2021-22/P/4 | Expenditures | 35.7 | |||||||
09/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 13,640 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 18,334 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,441 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,565 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:41 AM. |