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.) |
22/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 21,462 | 03/03/2022 | OWN/2021-22/P/30 | Expenditures | 4,616 | 02/03/2022 | OWN/2021-22/C/3 | 3,001 | ||||
25/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 926 | 03/03/2022 | OWN/2021-22/P/31 | Expenditures | 10,000 | |||||||
29/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 6,459 | 03/03/2022 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/34 | Expenditures | 520 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/36 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/37 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/38 | Expenditures | 470 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/40 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:10 AM. |