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.) |
07/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,791 | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 414,786 | |||||||
29/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,600 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,190 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,761 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,034 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 15,280 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,816 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 13,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:56 AM. |