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.) |
29/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,129 | 22/10/2021 | FFC/2021-22/P/1 | Expenditures | 12,361 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/100 | Expenditures | 57,492 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/101 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/102 | Expenditures | 23,586 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/103 | Expenditures | 15,818 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/104 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/105 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/106 | Expenditures | 20,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:04:33 PM. |