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.) |
12/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,859 | 12/01/2022 | FFC/2021-22/P/4 | Expenditures | 209,000 | |||||||
12/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,400 | 12/01/2022 | FFC/2021-22/P/5 | Expenditures | 29,940 | |||||||
12/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,500 | 12/01/2022 | OWN/2021-22/P/59 | Expenditures | 600 | |||||||
12/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 855 | 12/01/2022 | OWN/2021-22/P/60 | Expenditures | 855 | |||||||
13/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 6 | 12/01/2022 | OWN/2021-22/P/66 | Expenditures | 1,200 | |||||||
15/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 301 | 13/01/2022 | OWN/2021-22/P/65 | Expenditures | 11.8 | |||||||
20/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,401.42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:47 PM. |