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.) |
08/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,720 | 06/12/2021 | FFC/2021-22/P/5 | Expenditures | 298,770 | 08/12/2021 | OWN/2021-22/C/6 | 9,720 | ||||
08/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,944 | Expenditures | 08/12/2021 | OWN/2021-22/C/7 | 5,944 | |||||||
09/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,995 | Expenditures | 29/12/2021 | OWN/2021-22/C/8 | 6,196 | |||||||
09/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,232 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,942 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,746 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 208,235 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:19 AM. |