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.) |
11/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 34,826 | 14/02/2022 | OWN/2021-22/P/8 | Expenditures | 347,451 | |||||||
11/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 62,946 | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 50,906 | |||||||
14/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 86,466 | 16/02/2022 | OWN/2021-22/P/9 | Expenditures | 145,806 | |||||||
14/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 55,455 | 17/02/2022 | FFC/2021-22/P/3 | Expenditures | 416,862 | |||||||
24/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 56,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:18 PM. |