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.) |
10/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,620 | 10/02/2022 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
10/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | 10/02/2022 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
10/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,380 | 10/02/2022 | OWN/2021-22/P/48 | Expenditures | 3,270 | |||||||
10/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 34,836 | 10/02/2022 | OWN/2021-22/P/49 | Expenditures | 2,790 | |||||||
28/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 432.2 | 10/02/2022 | OWN/2021-22/P/50 | Expenditures | 4,290 | |||||||
28/02/2022 | STS/2021-22/R/2 | Direct Receipts | 50 | 24/02/2022 | OWN/2021-22/P/51 | Expenditures | 5,000 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 7,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:44 AM. |