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.) |
07/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 16,750 | 05/03/2022 | FFC/2021-22/P/3 | Expenditures | 27 | |||||||
09/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,300 | 05/03/2022 | OWN/2021-22/P/11 | Expenditures | 1,130 | |||||||
14/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,720 | 05/03/2022 | OWN/2021-22/P/9 | Expenditures | 12,624 | |||||||
14/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 12,041 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,884 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:42 PM. |