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/47 | Direct Receipts | 8,400 | 03/02/2022 | OWN/2021-22/P/33 | Expenditures | 10,800 | |||||||
21/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 6.48 | 28/02/2022 | OWN/2021-22/P/30 | Expenditures | 12,490 | |||||||
21/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 338 | 28/02/2022 | OWN/2021-22/P/31 | Expenditures | 6,250 | |||||||
21/02/2022 | SAS/2021-22/R/3 | Direct Receipts | 34.84 | 28/02/2022 | OWN/2021-22/P/34 | Expenditures | 305 | |||||||
25/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 32,361 | 28/02/2022 | OWN/2021-22/P/37 | Expenditures | 9,028 | |||||||
25/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:32 PM. |