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.) |
04/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,300 | 11/03/2022 | OWN/2021-22/P/2 | Expenditures | 71,535 | |||||||
04/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,590 | 29/03/2022 | FFC/2021-22/P/1 | Expenditures | 671,639 | |||||||
08/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,560 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 21,090 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,640 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:49 AM. |