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.) |
03/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,287 | 22/03/2022 | OWN/2021-22/P/10 | Expenditures | 29,516 | 22/03/2022 | OWN/2021-22/C/11 | 29,516 | ||||
09/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,834 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 9,690 | 22/03/2022 | OWN/2021-22/C/12 | 9,690 | ||||
21/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,997 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 287,640 | |||||||
21/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,441 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:59:14 AM. |