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.) |
03/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 19,215 | 03/01/2022 | OWN/2021-22/P/25 | Expenditures | 21,500 | |||||||
31/01/2022 | FFC/2021-22/R/7 | Direct Receipts | 217,312.57 | 03/01/2022 | OWN/2021-22/P/43 | Expenditures | 8,370 | |||||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,290 | 03/01/2022 | OWN/2021-22/P/44 | Expenditures | 1,000 | |||||||
31/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,390 | 28/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/47 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/50 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:49 PM. |