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.) |
02/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 3,750 | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 1,392,802 | 21/02/2022 | OWN/2021-22/C/23 | 9,500 | ||||
04/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 3,838 | Expenditures | 23/02/2022 | OWN/2021-22/C/24 | 7,000 | |||||||
08/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 2,263 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 760 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 3,933 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 840 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 9,223 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 10,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:26 PM. |