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.) |
17/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,275 | 10/01/2022 | FFC/2021-22/P/10 | Expenditures | 11,600 | 31/01/2022 | OWN/2021-22/C/22 | 30,449 | ||||
17/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,471 | 28/01/2022 | OWN/2021-22/P/11 | Expenditures | 95,416 | |||||||
17/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 8,336 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 23,042 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 11,978 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 24,910 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 10,231 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 30,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:51 PM. |