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.) |
08/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,309 | 08/02/2022 | OWN/2021-22/P/113 | Expenditures | 400 | 08/02/2022 | OWN/2021-22/C/23 | 3,000 | ||||
08/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,013 | 10/02/2022 | OWN/2021-22/P/80 | Expenditures | 3,850 | 08/02/2022 | OWN/2021-22/C/31 | 2,000 | ||||
10/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 684 | 10/02/2022 | OWN/2021-22/P/81 | Expenditures | 750 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 13,232 | 28/02/2022 | OWN/2021-22/P/100 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 150 | 28/02/2022 | OWN/2021-22/P/82 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 433 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:49 AM. |