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.) |
02/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 63,906 | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 1,199,593 | 24/02/2022 | OWN/2021-22/C/11 | 338,322 | ||||
02/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 274,017 | Expenditures | 24/02/2022 | OWN/2021-22/C/12 | 39,701 | |||||||
16/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 34,826 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 39,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:18:34 AM. |