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.) |
03/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 60,000 | 08/02/2022 | OWN/2021-22/P/43 | Expenditures | 82 | |||||||
03/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,500 | 16/02/2022 | OWN/2021-22/P/44 | Expenditures | 4,900 | |||||||
04/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 43,000 | 18/02/2022 | OWN/2021-22/P/54 | Expenditures | 4,900 | |||||||
08/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 11,877 | 23/02/2022 | OWN/2021-22/P/45 | Expenditures | 22,000 | |||||||
08/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 12,400 | 23/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,000 | |||||||
22/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 17,700 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 788 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:51 AM. |