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.) |
01/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 500 | 01/02/2022 | OWN/2021-22/P/54 | Expenditures | 10,000 | |||||||
02/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 696 | 02/02/2022 | OWN/2021-22/P/45 | Expenditures | 6,000 | |||||||
06/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,389 | 07/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,000 | |||||||
06/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 189 | 07/02/2022 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
06/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 318 | 15/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,500 | |||||||
06/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 294 | 19/02/2022 | OWN/2021-22/P/48 | Expenditures | 200 | |||||||
07/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 15,800 | 19/02/2022 | OWN/2021-22/P/50 | Expenditures | 8,000 | |||||||
16/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 191,550 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,718 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:22 PM. |