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.) |
03/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 3,200 | 03/02/2022 | OWN/2021-22/P/103 | Expenditures | 19,500 | |||||||
18/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 2,978 | 22/02/2022 | OWN/2021-22/P/91 | Expenditures | 13,570 | |||||||
21/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 17,177 | 24/02/2022 | OWN/2021-22/P/92 | Expenditures | 2,000 | |||||||
21/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 220 | 28/02/2022 | FFC/2021-22/P/6 | Expenditures | 71,311 | |||||||
21/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 220 | 28/02/2022 | FFC/2021-22/P/7 | Expenditures | 35,001 | |||||||
24/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 3,870 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 270 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 270 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:53:03 PM. |