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.) |
01/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 500 | 01/02/2022 | OWN/2021-22/P/9 | Expenditures | 20,000 | |||||||
02/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,190 | 26/02/2022 | OWN/2021-22/P/10 | Expenditures | 70.8 | |||||||
10/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 30,000 | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 19,500 | |||||||
11/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,629 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,465 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 27 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:14 PM. |