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.) |
10/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 75 | 17/01/2022 | FFC/2021-22/P/2 | Expenditures | 134,873 | |||||||
18/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 100 | 17/01/2022 | FFC/2021-22/P/3 | Expenditures | 11,475 | |||||||
18/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 100 | 17/01/2022 | FFC/2021-22/P/4 | Expenditures | 11,475 | |||||||
23/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 17,180 | 18/01/2022 | OWN/2021-22/P/17 | Expenditures | 26,500 | |||||||
23/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 24,045 | 18/01/2022 | OWN/2021-22/P/21 | Expenditures | 48,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:06 AM. |