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.) |
01/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 19 | 04/02/2022 | OWN/2021-22/P/47 | Expenditures | 5,600 | |||||||
01/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,500 | 09/02/2022 | OWN/2021-22/P/101 | Expenditures | 3,000 | |||||||
03/02/2022 | FFC/2021-22/R/10 | Direct Receipts | 138,319 | 10/02/2022 | OWN/2021-22/P/102 | Expenditures | 1,400 | |||||||
04/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 3,300 | 15/02/2022 | OWN/2021-22/P/103 | Expenditures | 50 | |||||||
09/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 3,750 | 16/02/2022 | OWN/2021-22/P/104 | Expenditures | 10,700 | |||||||
14/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 1,370 | 22/02/2022 | OWN/2021-22/P/105 | Expenditures | 5,100 | |||||||
14/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 5,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:54:29 AM. |