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.) |
13/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,800 | 08/12/2021 | OWN/2021-22/P/66 | Expenditures | 55,218 | |||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,266 | 08/12/2021 | OWN/2021-22/P/67 | Expenditures | 54,750 | |||||||
31/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,651 | 08/12/2021 | OWN/2021-22/P/68 | Expenditures | 10,554 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,903 | 08/12/2021 | OWN/2021-22/P/69 | Expenditures | 10,344 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/70 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/71 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/72 | Expenditures | 12,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:28 AM. |