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.) |
15/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 600 | 08/02/2022 | OWN/2021-22/P/28 | Expenditures | 20 | 03/02/2022 | OWN/2021-22/C/19 | 1,010 | ||||
15/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 400 | 15/02/2022 | FFC/2021-22/P/2 | Expenditures | 5,703 | 25/02/2022 | OWN/2021-22/C/20 | 5,100 | ||||
15/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 1,000 | 15/02/2022 | FFC/2021-22/P/3 | Expenditures | 7,604 | |||||||
15/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 1,000 | 17/02/2022 | FFC/2021-22/P/4 | Expenditures | 16,765 | |||||||
25/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 1,200 | 17/02/2022 | FFC/2021-22/P/5 | Expenditures | 26,429 | |||||||
25/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 600 | 17/02/2022 | FFC/2021-22/P/6 | Expenditures | 11,404 | |||||||
25/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 600 | 17/02/2022 | FFC/2021-22/P/7 | Expenditures | 11,404 | |||||||
25/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 600 | 21/02/2022 | FFC/2021-22/P/8 | Expenditures | 14,000 | |||||||
25/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 500 | 23/02/2022 | OWN/2021-22/P/29 | Expenditures | 700 | |||||||
25/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 600 | 23/02/2022 | OWN/2021-22/P/30 | Expenditures | 2,500 | |||||||
25/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/31 | Expenditures | 2,500 | |||||||
25/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:44:55 AM. |