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.) |
06/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 32,000 | 01/11/2021 | FFC/2021-22/P/2 | Expenditures | 17,100 | |||||||
07/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 26,077 | 23/11/2021 | OWN/2021-22/P/12 | Expenditures | 85,620 | |||||||
07/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 16,595 | 25/11/2021 | OWN/2021-22/P/13 | Expenditures | 201,210 | |||||||
07/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 35,055 | 25/11/2021 | OWN/2021-22/P/14 | Expenditures | 39,500 | |||||||
07/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 27,728 | 25/11/2021 | OWN/2021-22/P/15 | Expenditures | 4,386 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:37 AM. |