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.) |
22/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 354,479 | 02/03/2022 | OWN/2021-22/P/59 | Expenditures | 20,000 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 29,434 | 24/03/2022 | OWN/2021-22/P/60 | Expenditures | 24,300 | |||||||
31/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 9 | 24/03/2022 | OWN/2021-22/P/61 | Expenditures | 39,400 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/62 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/63 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/64 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/65 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/66 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/67 | Expenditures | 44,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:55:33 PM. |