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.) |
05/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 28,405 | 03/01/2022 | FFC/2021-22/P/11 | Expenditures | 33,000 | |||||||
07/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,000 | 04/01/2022 | OWN/2021-22/P/54 | Expenditures | 21,882 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/72 | Expenditures | 723,029 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/65 | Expenditures | 27,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:22 PM. |