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.) |
07/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 6,706 | 07/01/2022 | OWN/2021-22/P/70 | Expenditures | 4,580 | |||||||
07/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 20 | 07/01/2022 | OWN/2021-22/P/71 | Expenditures | 7,000 | |||||||
19/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,665 | 07/01/2022 | OWN/2021-22/P/72 | Expenditures | 6,563 | |||||||
19/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 20 | 07/01/2022 | OWN/2021-22/P/73 | Expenditures | 637 | |||||||
27/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 12,940 | 07/01/2022 | OWN/2021-22/P/74 | Expenditures | 1,000 | |||||||
28/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 2,100 | 21/01/2022 | OWN/2021-22/P/75 | Expenditures | 29,746 | |||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/7 | Expenditures | 60,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:40:07 AM. |