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/7 | Direct Receipts | 15,750 | 09/11/2021 | FFC/2021-22/P/11 | Expenditures | 99,250 | |||||||
25/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 98,322 | 23/11/2021 | OWN/2021-22/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/5 | Expenditures | 195,228 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 47,050 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/12 | Expenditures | 765,281 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/13 | Expenditures | 1,572,744 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/7 | Expenditures | 378,608 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/8 | Expenditures | 217,909 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:41:22 AM. |