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.) |
11/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 14,056 | 15/02/2022 | OWN/2021-22/P/29 | Expenditures | 3,806 | |||||||
15/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,806 | 17/02/2022 | OWN/2021-22/P/30 | Expenditures | 657 | |||||||
17/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 657 | 24/02/2022 | OWN/2021-22/P/31 | Expenditures | 2,076 | |||||||
24/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,076 | 28/02/2022 | OWN/2021-22/P/32 | Expenditures | 389 | |||||||
28/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 50 | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 44,717 | |||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:52 PM. |