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.) |
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 11,504 | 03/02/2022 | OWN/2021-22/P/44 | Expenditures | 2,000 | |||||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,350 | 09/02/2022 | OWN/2021-22/P/45 | Expenditures | 17,490 | |||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 9,850 | 28/02/2022 | FFC/2021-22/P/8 | Expenditures | 101,550 | |||||||
28/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,799 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 380 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,700 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 8,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:04 AM. |