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/13 | Direct Receipts | 17,496 | 02/11/2021 | OWN/2021-22/P/1 | Expenditures | 42,050 | |||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,179 | 19/11/2021 | FFC/2021-22/P/10 | Expenditures | 101,909 | |||||||
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 24,566 | 19/11/2021 | FFC/2021-22/P/7 | Expenditures | 133,484 | |||||||
20/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,763 | 19/11/2021 | FFC/2021-22/P/8 | Expenditures | 133,550 | |||||||
20/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,496 | 19/11/2021 | FFC/2021-22/P/9 | Expenditures | 138,645 | |||||||
20/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,002 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:51:58 PM. |