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.) |
01/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,200 | 29/12/2021 | OWN/2021-22/P/18 | Expenditures | 23.6 | |||||||
01/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,200 | 29/12/2021 | OWN/2021-22/P/19 | Expenditures | 23.6 | |||||||
21/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,020 | 31/12/2021 | FFC/2021-22/P/3 | Expenditures | 11,933.4 | |||||||
25/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 122 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 35 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:28 AM. |