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.) |
13/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 975 | 10/01/2022 | OWN/2021-22/P/12 | Expenditures | 24,605 | 10/01/2022 | OWN/2021-22/C/3 | 24,605 | ||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/13 | Expenditures | 9,450 | 10/01/2022 | OWN/2021-22/C/4 | 45,470 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/14 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/15 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/16 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/17 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/18 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/51 | Expenditures | 75,082 | ||||||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/52 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/53 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:08:27 PM. |