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.) |
02/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 59,151 | 01/12/2021 | OWN/2021-22/P/15 | Expenditures | 43,350 | 24/12/2021 | OWN/2021-22/C/2 | 45,306 | ||||
24/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 51,190 | 02/12/2021 | FFC/2021-22/P/10 | Expenditures | 59,151 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/1 | Expenditures | 59,151 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/3 | Expenditures | 5,884 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/16 | Expenditures | 8,272 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/19 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/9 | Expenditures | 248,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:21 AM. |