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.) |
01/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 50,000 | 24/03/2022 | FFC/2021-22/P/4 | Expenditures | 669,248 | |||||||
14/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 31,190 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 12,107 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 17,970 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 34,750 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 19,999 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 16,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:30:19 AM. |