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.) |
05/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 47,893 | 05/02/2022 | OWN/2021-22/P/95 | Expenditures | 2,393 | |||||||
08/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 3,574 | 14/02/2022 | OWN/2021-22/P/96 | Expenditures | 49,266 | |||||||
14/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 26,866 | 17/02/2022 | OWN/2021-22/P/97 | Expenditures | 17.7 | |||||||
17/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 63 | 24/02/2022 | OWN/2021-22/P/98 | Expenditures | 98,719.07 | |||||||
21/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 157,188 | 28/02/2022 | OWN/2021-22/P/99 | Expenditures | 10,177 | |||||||
24/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,952 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 136 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:20 AM. |