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.) |
04/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 240,363 | 10/02/2022 | OWN/2021-22/P/49 | Expenditures | 240,363 | |||||||
08/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,687 | 16/02/2022 | OWN/2021-22/P/50 | Expenditures | 12,150 | |||||||
08/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,230 | 16/02/2022 | OWN/2021-22/P/53 | Expenditures | 12,150 | |||||||
08/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,800 | 22/02/2022 | OWN/2021-22/P/51 | Expenditures | 4,000 | |||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,370 | 28/02/2022 | FFC/2021-22/P/6 | Expenditures | 1,242,093 | |||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,195 | 28/02/2022 | OWN/2021-22/P/52 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:11 AM. |