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.) |
08/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,000 | 05/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,100 | |||||||
11/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,660 | 05/02/2022 | OWN/2021-22/P/47 | Expenditures | 4,850 | |||||||
16/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 348,513 | 05/02/2022 | OWN/2021-22/P/48 | Expenditures | 19,384 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 778 | 05/02/2022 | OWN/2021-22/P/49 | Expenditures | 4,700 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/53 | Expenditures | 331,513 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 65,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:30:34 AM. |