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.) |
04/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 14,648 | 04/02/2022 | OWN/2021-22/P/37 | Expenditures | 14,671 | 25/02/2022 | OWN/2021-22/C/10 | 3,500 | ||||
08/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 9,624 | 08/02/2022 | OWN/2021-22/P/38 | Expenditures | 9,624 | |||||||
25/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,738 | 25/02/2022 | OWN/2021-22/P/39 | Expenditures | 700 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 3,530 | 28/02/2022 | FFC/2021-22/P/5 | Expenditures | 70,017.7 | |||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:23 PM. |