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.) |
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,322 | 22/11/2021 | FFC/2021-22/P/4 | Expenditures | 57,850 | |||||||
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,337 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 24,566 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,089 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,669 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,651 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,303 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,412 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:25 AM. |