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.) |
16/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 10,000 | 04/02/2022 | OWN/2021-22/P/31 | Expenditures | 6,000 | 16/02/2022 | OWN/2021-22/C/13 | 10,000 | ||||
21/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 8,000 | 04/02/2022 | OWN/2021-22/P/32 | Expenditures | 10,000 | 21/02/2022 | OWN/2021-22/C/14 | 8,000 | ||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 109,686 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 118,696 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/4 | Expenditures | 233,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:43 AM. |