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.) |
13/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 197,355 | 13/11/2021 | FFC/2021-22/P/1 | Expenditures | 281,600 | |||||||
24/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 70,091 | 13/11/2021 | FFC/2021-22/P/2 | Expenditures | 187,029 | |||||||
24/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,490 | 13/11/2021 | OWN/2021-22/P/74 | Expenditures | 5,000 | |||||||
24/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 61,590 | 13/11/2021 | OWN/2021-22/P/75 | Expenditures | 185,212 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/97 | Expenditures | 32,175 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/98 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:26:32 AM. |