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.) |
02/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,100 | 01/02/2022 | OWN/2021-22/P/82 | Expenditures | 24,454 | |||||||
07/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 29,668 | 01/02/2022 | OWN/2021-22/P/84 | Expenditures | 2,040 | |||||||
10/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 10,780 | 01/02/2022 | OWN/2021-22/P/85 | Expenditures | 1,800 | |||||||
14/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,100 | 01/02/2022 | OWN/2021-22/P/87 | Expenditures | 6,000 | |||||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,810 | 11/02/2022 | OWN/2021-22/P/80 | Expenditures | 10,200 | |||||||
28/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,300 | 11/02/2022 | OWN/2021-22/P/81 | Expenditures | 2,400 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 44,944 | 11/02/2022 | OWN/2021-22/P/83 | Expenditures | 8,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:43 PM. |