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.) |
08/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 33,769 | 04/03/2022 | OWN/2021-22/P/12 | Expenditures | 3,658 | |||||||
15/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,900 | 04/03/2022 | OWN/2021-22/P/13 | Expenditures | 15,000 | |||||||
15/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 18,768 | 04/03/2022 | OWN/2021-22/P/14 | Expenditures | 40,000 | |||||||
15/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,690 | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 2,827,246 | |||||||
16/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:28 AM. |