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.) |
01/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 46,415 | 01/02/2022 | OWN/2021-22/P/1 | Expenditures | 613.5 | |||||||
01/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 273,540.78 | 01/02/2022 | OWN/2021-22/P/2 | Expenditures | 297,155 | |||||||
01/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 900 | 01/02/2022 | OWN/2021-22/P/3 | Expenditures | 264,500 | |||||||
01/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,200 | 01/02/2022 | OWN/2021-22/P/4 | Expenditures | 286 | |||||||
01/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 260,000 | 04/02/2022 | FFC/2021-22/P/12 | Expenditures | 45,117 | |||||||
01/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 20,565 | 04/02/2022 | FFC/2021-22/P/13 | Expenditures | 45,117 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 60,184.5 | 04/02/2022 | FFC/2021-22/P/14 | Expenditures | 90,236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:34 AM. |