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/3 | Direct Receipts | 3,898 | 17/12/2021 | FFC/2021-22/P/2 | Expenditures | 110,000 | |||||||
23/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,898 | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 45,208 | |||||||
30/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,808 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,596 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:57 AM. |