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/15 | Direct Receipts | 3,672 | 02/02/2022 | OWN/2021-22/P/26 | Expenditures | 3,672 | |||||||
02/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,200 | 03/02/2022 | OWN/2021-22/P/36 | Expenditures | 9,400 | |||||||
08/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,319 | 08/02/2022 | OWN/2021-22/P/22 | Expenditures | 4,319 | |||||||
09/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,962 | 09/02/2022 | OWN/2021-22/P/27 | Expenditures | 3,962 | |||||||
14/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 13,401 | 14/02/2022 | OWN/2021-22/P/23 | Expenditures | 11,500 | |||||||
14/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 20,855 | 14/02/2022 | OWN/2021-22/P/28 | Expenditures | 15,700 | |||||||
14/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 338 | 14/02/2022 | OWN/2021-22/P/29 | Expenditures | 338 | |||||||
21/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 404 | 28/02/2022 | FFC/2021-22/P/7 | Expenditures | 48,605.9 | |||||||
28/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 1,086 | 28/02/2022 | XVFC/2021-22/P/3 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:21 PM. |