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.) |
25/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 101,649 | 11/02/2022 | OWN/2021-22/P/24 | Expenditures | 20 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/36 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/37 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/38 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/39 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/40 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/41 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/42 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/43 | Expenditures | 1,049 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/2 | Expenditures | 192,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:43:35 AM. |