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/39 | Direct Receipts | 2,700 | 03/02/2022 | OWN/2021-22/P/60 | Expenditures | 12,500 | 03/02/2022 | OWN/2021-22/C/20 | 9,079 | ||||
08/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,077 | 08/02/2022 | OWN/2021-22/P/61 | Expenditures | 2,503 | 08/02/2022 | OWN/2021-22/C/21 | 3,077 | ||||
14/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 950 | 14/02/2022 | OWN/2021-22/P/55 | Expenditures | 950 | |||||||
14/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 615 | 14/02/2022 | OWN/2021-22/P/62 | Expenditures | 615 | |||||||
28/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 65 | 25/02/2022 | OWN/2021-22/P/63 | Expenditures | 39.3 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 21,158 | 28/02/2022 | FFC/2021-22/P/3 | Expenditures | 35,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:23:45 AM. |