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.) |
10/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 19,250 | 10/01/2022 | OWN/2021-22/P/71 | Expenditures | 18,000 | |||||||
15/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 8,000 | 10/01/2022 | OWN/2021-22/P/72 | Expenditures | 24,255 | |||||||
15/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,360 | 18/01/2022 | FFC/2021-22/P/6 | Expenditures | 199,996 | |||||||
19/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,978 | 19/01/2022 | OWN/2021-22/P/75 | Expenditures | 2,300 | |||||||
24/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 16,732 | 24/01/2022 | OWN/2021-22/P/76 | Expenditures | 2,400 | |||||||
24/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,185 | 27/01/2022 | OWN/2021-22/P/73 | Expenditures | 23,868 | |||||||
27/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 6,300 | 31/01/2022 | OWN/2021-22/P/74 | Expenditures | 8,087 | |||||||
27/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:07 PM. |