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.) |
04/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 434 | 04/03/2022 | OWN/2021-22/P/66 | Expenditures | 400 | |||||||
08/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 286,746 | 08/03/2022 | OWN/2021-22/P/67 | Expenditures | 1,800 | |||||||
12/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,702 | 12/03/2022 | OWN/2021-22/P/68 | Expenditures | 2,700 | |||||||
26/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 208 | 12/03/2022 | OWN/2021-22/P/69 | Expenditures | 649 | |||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/70 | Expenditures | 177 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/71 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/72 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/73 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/74 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:02 PM. |