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/55 | Direct Receipts | 5,885 | 03/02/2022 | OWN/2021-22/P/78 | Expenditures | 19,650 | |||||||
07/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 737 | 03/02/2022 | OWN/2021-22/P/79 | Expenditures | 13,000 | |||||||
08/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 10,000 | 08/02/2022 | OWN/2021-22/P/80 | Expenditures | 4,050 | |||||||
18/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 15,246 | 08/02/2022 | OWN/2021-22/P/81 | Expenditures | 4,050 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/83 | Expenditures | 14,112 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:57:39 PM. |