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/69 | Direct Receipts | 1,300 | 19/02/2022 | OWN/2021-22/P/115 | Expenditures | 777 | |||||||
11/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 3,064 | 19/02/2022 | OWN/2021-22/P/116 | Expenditures | 16,500 | |||||||
16/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,000 | 21/02/2022 | OWN/2021-22/P/117 | Expenditures | 880 | |||||||
16/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 535 | 21/02/2022 | OWN/2021-22/P/118 | Expenditures | 5,644 | |||||||
18/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,300 | 21/02/2022 | OWN/2021-22/P/119 | Expenditures | 425 | |||||||
18/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,953 | 22/02/2022 | OWN/2021-22/P/120 | Expenditures | 2,500 | |||||||
19/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 17,865 | 28/02/2022 | FFC/2021-22/P/5 | Expenditures | 417,297 | |||||||
21/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 2,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:44:11 AM. |