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.) |
01/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 18,175 | 01/02/2022 | OWN/2021-22/P/62 | Expenditures | 6,000 | |||||||
01/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 3,950 | 08/02/2022 | OWN/2021-22/P/58 | Expenditures | 2,500 | |||||||
16/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 6,016 | 22/02/2022 | OWN/2021-22/P/59 | Expenditures | 8,400 | |||||||
16/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,390 | 22/02/2022 | OWN/2021-22/P/63 | Expenditures | 4,800 | |||||||
22/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 5,200 | 24/02/2022 | OWN/2021-22/P/64 | Expenditures | 4,800 | |||||||
22/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 7,875 | 28/02/2022 | FFC/2021-22/P/4 | Expenditures | 121,887.4 | |||||||
24/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:02 PM. |