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.) |
19/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 4,500 | 07/03/2022 | FFC/2021-22/P/4 | Expenditures | 9,841.8 | |||||||
25/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 4,233 | 19/03/2022 | OWN/2021-22/P/85 | Expenditures | 4,000 | |||||||
25/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 8,750 | 29/03/2022 | OWN/2021-22/P/79 | Expenditures | 10,000 | |||||||
28/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 9,404 | 29/03/2022 | OWN/2021-22/P/86 | Expenditures | 3,000 | |||||||
29/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,900 | 30/03/2022 | OWN/2021-22/P/80 | Expenditures | 71 | |||||||
30/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 736,333 | 30/03/2022 | OWN/2021-22/P/87 | Expenditures | 71 | |||||||
31/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 5,333 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:00 AM. |