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.) |
03/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 22,922 | 03/02/2022 | OWN/2021-22/P/22 | Expenditures | 114,595 | |||||||
04/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,500 | 03/02/2022 | OWN/2021-22/P/23 | Expenditures | 184,158 | |||||||
05/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 34,496 | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 239,741 | |||||||
10/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | 19/02/2022 | OWN/2021-22/P/24 | Expenditures | 89,500 | |||||||
23/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 75,543 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 240,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:51 AM. |