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.) |
11/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,000 | 02/02/2022 | OWN/2021-22/P/5 | Expenditures | 120,000 | |||||||
24/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 15,995 | 08/02/2022 | OWN/2021-22/P/29 | Expenditures | 250,000 | |||||||
24/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,900 | 08/02/2022 | OWN/2021-22/P/30 | Expenditures | 69,859 | |||||||
25/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 430.27 | 28/02/2022 | FFC/2021-22/P/3 | Expenditures | 430.27 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:06 AM. |