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.) |
22/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,800 | 21/12/2021 | FFC/2021-22/P/1 | Expenditures | 63,119 | |||||||
31/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 15,365 | 22/12/2021 | OWN/2021-22/P/53 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/54 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/55 | Expenditures | 19,042 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/57 | Expenditures | 18,675 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/58 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/66 | Expenditures | 51,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:37:56 AM. |