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.) |
31/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 70,770 | 08/12/2021 | FFC/2021-22/P/4 | Expenditures | 370,921 | |||||||
31/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 7,077 | 31/12/2021 | OWN/2021-22/P/31 | Expenditures | 157,663 | |||||||
31/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 2,500 | 31/12/2021 | OWN/2021-22/P/32 | Expenditures | 100,610 | |||||||
31/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 76,200 | 31/12/2021 | SFCG/2021-22/P/26 | Expenditures | 42,827 | |||||||
31/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 52,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 60,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:17 PM. |