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.) |
05/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 51,900 | 05/02/2022 | FFC/2021-22/P/11 | Expenditures | 54,735 | |||||||
05/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 220,000 | 05/02/2022 | OWN/2021-22/P/49 | Expenditures | 100,000 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/50 | Expenditures | 32,341 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/51 | Expenditures | 25,735 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/52 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/12 | Expenditures | 123,830 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/53 | Expenditures | 149,787 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/54 | Expenditures | 20,559 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/55 | Expenditures | 5,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:39:06 AM. |