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.) |
02/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 61,750 | 03/12/2021 | FFC/2021-22/P/10 | Expenditures | 17,413 | |||||||
06/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 98,800 | 03/12/2021 | FFC/2021-22/P/11 | Expenditures | 2,776 | |||||||
15/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,063 | 06/12/2021 | OWN/2021-22/P/34 | Expenditures | 94,482 | |||||||
28/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 14,930 | 06/12/2021 | OWN/2021-22/P/35 | Expenditures | 61,000 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:48:53 AM. |