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.) |
04/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,000,000 | 03/01/2022 | OWN/2021-22/P/31 | Expenditures | 4,500 | 01/01/2022 | FFC/2021-22/C/1 | 7,550 | ||||
10/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,290 | 05/01/2022 | OWN/2021-22/P/32 | Expenditures | 200,000 | |||||||
21/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,456 | 05/01/2022 | OWN/2021-22/P/33 | Expenditures | 300,000 | |||||||
21/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | 19/01/2022 | OWN/2021-22/P/34 | Expenditures | 5,031 | |||||||
24/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 79,421 | 24/01/2022 | OWN/2021-22/P/35 | Expenditures | 6,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:44 AM. |