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.) |
23/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,834 | 23/12/2021 | FFC/2021-22/P/3 | Expenditures | 104,998 | |||||||
23/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,834 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,983 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,808 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,596 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,201 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:03 AM. |