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.) |
10/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,200 | 08/02/2022 | OWN/2021-22/P/41 | Expenditures | 74,142 | |||||||
16/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,110 | 08/02/2022 | OWN/2021-22/P/42 | Expenditures | 10,500 | |||||||
25/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 720 | 08/02/2022 | OWN/2021-22/P/43 | Expenditures | 6,500 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/44 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,333 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/3 | Expenditures | 1,698,260 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/49 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:18:43 AM. |