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.) |
17/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 4,087 | 22/03/2022 | OWN/2021-22/P/37 | Expenditures | 98,000 | |||||||
17/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 4,549 | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 1,673,823 | |||||||
17/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,762 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 67,143 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 114,283 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 23,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:55:58 AM. |