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.) |
04/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 6,735 | 04/01/2022 | OWN/2021-22/P/45 | Expenditures | 4,000 | |||||||
27/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 20,000 | 04/01/2022 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
27/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 12,062 | 27/01/2022 | FFC/2021-22/P/30 | Expenditures | 98,815 | |||||||
27/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 4,907 | 27/01/2022 | FFC/2021-22/P/31 | Expenditures | 4,000 | |||||||
27/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 104,956 | 27/01/2022 | FFC/2021-22/P/32 | Expenditures | 4,000 | |||||||
27/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 6,008 | 27/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,450 | |||||||
27/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 9,250 | 27/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,500 | |||||||
27/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 6,550 | 27/01/2022 | OWN/2021-22/P/57 | Expenditures | 31,867 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/76 | Expenditures | 31,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:11 PM. |