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.) |
01/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,273 | 03/01/2022 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
05/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 4,545 | 03/01/2022 | OWN/2021-22/P/26 | Expenditures | 16,200 | |||||||
17/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,474 | 03/01/2022 | OWN/2021-22/P/27 | Expenditures | 4,800 | |||||||
27/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,877 | 12/01/2022 | FFC/2021-22/P/4 | Expenditures | 167,278 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/28 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/31 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:04 PM. |