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.) |
01/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 336 | 09/01/2022 | FFC/2021-22/P/7 | Expenditures | 17.7 | |||||||
01/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 60 | 29/01/2022 | OWN/2021-22/P/24 | Expenditures | 6,270 | |||||||
03/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 150 | 31/01/2022 | OWN/2021-22/P/25 | Expenditures | 1,325 | |||||||
05/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 30,671 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 978 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 312 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 290 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 50,318 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 2,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:21 AM. |