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/27 | Direct Receipts | 40,188 | 12/11/2021 | FFC/2021-22/P/14 | Expenditures | 164,554 | |||||||
12/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 16,491 | 12/11/2021 | FFC/2021-22/P/15 | Expenditures | 158,693 | |||||||
12/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 24,566 | 17/11/2021 | FFC/2021-22/P/8 | Expenditures | 136,202 | |||||||
17/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 50 | 17/11/2021 | FFC/2021-22/P/9 | Expenditures | 137,663 | |||||||
17/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 70 | 19/11/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | |||||||
24/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 125 | 19/11/2021 | OWN/2021-22/P/13 | Expenditures | 21,100 | |||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/15 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/22 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:14 AM. |