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/21 | Direct Receipts | 226 | 01/02/2022 | OWN/2021-22/P/60 | Expenditures | 6,200 | |||||||
01/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 337.59 | 08/02/2022 | OWN/2021-22/P/37 | Expenditures | 45,349 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 910 | 08/02/2022 | OWN/2021-22/P/38 | Expenditures | 700 | |||||||
28/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,890 | 08/02/2022 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/2 | Expenditures | 14,579 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/40 | Expenditures | 30,051 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/43 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/44 | Expenditures | 848 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 848 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/46 | Expenditures | 848 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,339 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/73 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:28:54 AM. |