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/8 | Direct Receipts | 7,175 | 02/12/2021 | FFC/2021-22/P/3 | Expenditures | 714,571 | |||||||
23/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,175 | 22/12/2021 | OWN/2021-22/P/3 | Expenditures | 43,500 | |||||||
30/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,944 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,944 | 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 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:26 PM. |