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.) |
25/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 500 | 02/11/2021 | FFC/2021-22/P/12 | Expenditures | 32,000 | 18/11/2021 | OWN/2021-22/C/10 | 78,343 | ||||
26/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 200 | 19/11/2021 | FFC/2021-22/P/13 | Expenditures | 97,954 | 26/11/2021 | OWN/2021-22/C/11 | 1,700 | ||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/42 | Expenditures | 61,511 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/43 | Expenditures | 3,032 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/46 | Expenditures | 975 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/47 | Expenditures | 8,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:27:22 AM. |