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/36 | Direct Receipts | 2,560 | 06/01/2022 | FFC/2021-22/P/8 | Expenditures | 8,602.65 | |||||||
08/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 17,425 | 07/01/2022 | XVFC/2021-22/P/9 | Expenditures | 49,350 | |||||||
08/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,000 | 08/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,500 | |||||||
18/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 635 | 08/01/2022 | OWN/2021-22/P/44 | Expenditures | 20,513 | |||||||
18/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 233,021 | 08/01/2022 | OWN/2021-22/P/45 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/48 | Expenditures | 5,874 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/47 | Expenditures | 167,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:54 AM. |