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.) |
01/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 600 | 10/03/2022 | FFC/2021-22/P/1 | Expenditures | 127,709 | |||||||
04/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,832 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,603 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,010 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,349 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 651 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 425 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:42:17 AM. |