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.) |
08/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 447 | 04/02/2022 | OWN/2021-22/P/28 | Expenditures | 8,024 | |||||||
08/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 100 | 04/02/2022 | OWN/2021-22/P/32 | Expenditures | 4,424 | |||||||
08/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 604,800 | 08/02/2022 | OWN/2021-22/P/29 | Expenditures | 300,000 | |||||||
08/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 324 | 15/02/2022 | OWN/2021-22/P/30 | Expenditures | 300 | |||||||
15/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 102 | 15/02/2022 | OWN/2021-22/P/31 | Expenditures | 3,580 | |||||||
15/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,087 | 18/02/2022 | FFC/2021-22/P/8 | Expenditures | 8,915 | |||||||
15/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 100 | 18/02/2022 | OWN/2021-22/P/33 | Expenditures | 15,000 | |||||||
22/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 257 | 23/02/2022 | OWN/2021-22/P/34 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:45 AM. |