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/19 | Direct Receipts | 100 | 31/01/2022 | FFC/2021-22/P/2 | Expenditures | 12 | |||||||
05/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,240 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 859 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,736 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,791 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 577 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,436 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:12:06 AM. |