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.) |
17/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 29,956 | 01/12/2021 | FFC/2021-22/P/3 | Expenditures | 163,631 | |||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/4 | Expenditures | 27,944 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/44 | Expenditures | 7,895 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/45 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/46 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/47 | Expenditures | 10,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:04:30 AM. |