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.) |
02/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,399 | 10/02/2022 | OWN/2021-22/P/65 | Expenditures | 4,950 | |||||||
04/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,293 | 10/02/2022 | OWN/2021-22/P/66 | Expenditures | 2,500 | |||||||
07/02/2022 | STS/2021-22/R/10 | Direct Receipts | 351 | 28/02/2022 | FFC/2021-22/P/7 | Expenditures | 964,071 | |||||||
08/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 75,933 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 780 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 13,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,075 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 11,400 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,110 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 11,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:11 AM. |