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.) |
03/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 905 | 02/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,000 | 03/02/2022 | OWN/2021-22/C/15 | 905 | ||||
09/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 766 | 02/02/2022 | OWN/2021-22/P/57 | Expenditures | 8,700 | |||||||
25/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,200 | 02/02/2022 | OWN/2021-22/P/58 | Expenditures | 800 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/59 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/60 | Expenditures | 14,608 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:42 PM. |