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.) |
05/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 420 | 03/02/2022 | OWN/2021-22/P/37 | Expenditures | 10,000 | 01/02/2022 | XVFC/2021-22/C/4 | 35,534 | ||||
10/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 847,156 | 05/02/2022 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
11/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,180 | 10/02/2022 | OWN/2021-22/P/30 | Expenditures | 8,000 | |||||||
11/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,460 | 10/02/2022 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
28/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 3,504 | 18/02/2022 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/32 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/33 | Expenditures | 779,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:43 AM. |