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.) |
05/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 35,652 | 14/02/2022 | OWN/2021-22/P/18 | Expenditures | 175,654 | |||||||
05/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 54,348 | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 559,998 | |||||||
10/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 77,500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 57,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:43 AM. |