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.) |
07/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 350 | 01/02/2022 | OWN/2021-22/P/60 | Expenditures | 3,000 | |||||||
22/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,600 | 01/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,500 | |||||||
22/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,635 | 09/02/2022 | OWN/2021-22/P/62 | Expenditures | 2,440 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 174 | 23/02/2022 | OWN/2021-22/P/63 | Expenditures | 5,610 | |||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 7,342 | 23/02/2022 | OWN/2021-22/P/64 | Expenditures | 16,456 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/69 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/78 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:09 PM. |