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/81 | Direct Receipts | 365 | 04/02/2022 | OWN/2021-22/P/26 | Expenditures | 10,000 | 01/02/2022 | FFC/2021-22/C/2 | 65,141 | ||||
04/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 30 | 04/02/2022 | OWN/2021-22/P/27 | Expenditures | 7,000 | |||||||
05/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 1,900 | 04/02/2022 | OWN/2021-22/P/28 | Expenditures | 35,000 | |||||||
12/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,820 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,880 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 2,776 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 1,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:03 PM. |