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.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 740 | 11/10/2021 | FFC/2021-22/P/2 | Expenditures | 161,930 | 11/10/2021 | FFC/2021-22/C/3 | 161,930 | ||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,803 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,822 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 41,664 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,009 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,150 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 812 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,303 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:59:22 AM. |