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.) |
22/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | 05/12/2021 | FFC/2021-22/P/12 | Expenditures | 372,083 | |||||||
24/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 708 | 05/12/2021 | FFC/2021-22/P/13 | Expenditures | 23,750 | |||||||
27/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | 24/12/2021 | OWN/2021-22/P/45 | Expenditures | 54,250 | |||||||
29/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 208 | 24/12/2021 | OWN/2021-22/P/46 | Expenditures | 15,537 | |||||||
29/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,752 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:42 AM. |