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.) |
05/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | 14/03/2022 | OWN/2021-22/P/1 | Expenditures | 5,410 | |||||||
14/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,200 | 14/03/2022 | OWN/2021-22/P/2 | Expenditures | 9,580 | |||||||
14/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 500 | 14/03/2022 | OWN/2021-22/P/6 | Expenditures | 49,960 | |||||||
19/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 31,652 | 14/03/2022 | OWN/2021-22/P/7 | Expenditures | 42,427 | |||||||
28/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,000 | 14/03/2022 | OWN/2021-22/P/8 | Expenditures | 30,000 | |||||||
28/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,250 | 28/03/2022 | FFC/2021-22/P/2 | Expenditures | 248,008 | |||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/4 | Expenditures | 486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:53 PM. |