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.) |
03/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,000 | 22/03/2022 | OWN/2021-22/P/12 | Expenditures | 46,820 | |||||||
16/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,943 | 22/03/2022 | OWN/2021-22/P/13 | Expenditures | 24,990 | |||||||
17/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 350 | 29/03/2022 | FFC/2021-22/P/7 | Expenditures | 74,602 | |||||||
17/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,180 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 18,890 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 29,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:02 PM. |