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.) |
05/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 217 | 25/01/2022 | OWN/2021-22/P/38 | Expenditures | 12,980 | |||||||
05/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,883 | 25/01/2022 | OWN/2021-22/P/39 | Expenditures | 3,400 | |||||||
05/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 325 | 25/01/2022 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
31/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 217 | 25/01/2022 | OWN/2021-22/P/41 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/44 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/57 | Expenditures | 37,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:26 AM. |