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.) |
18/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 11,833 | 28/01/2022 | FFC/2021-22/P/2 | Expenditures | 220,000 | |||||||
22/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 5,593 | 28/01/2022 | OWN/2021-22/P/4 | Expenditures | 36,000 | |||||||
24/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 2,295 | 29/01/2022 | OWN/2021-22/P/3 | Expenditures | 280,000 | |||||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 240,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 248,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:59 AM. |