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.) |
07/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 48,784 | 04/01/2022 | OWN/2021-22/P/32 | Expenditures | 217,621 | |||||||
07/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 9,914 | 17/01/2022 | OWN/2021-22/P/33 | Expenditures | 39,942 | |||||||
07/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 34,549 | 24/01/2022 | OWN/2021-22/P/34 | Expenditures | 236,420 | |||||||
07/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 167,093 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 112,259 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 192,005 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 637,177 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 71,811 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 8,250 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 95,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:24 AM. |