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.) |
05/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,425 | 22/02/2022 | FFC/2021-22/P/3 | Expenditures | 34,156 | 14/02/2022 | OWN/2021-22/C/6 | 33,178 | ||||
11/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,508 | 28/02/2022 | OWN/2021-22/P/5 | Expenditures | 114,840 | 28/02/2022 | OWN/2021-22/C/7 | 114,840 | ||||
11/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 41,107 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,499 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 14,040 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 17,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:49:34 PM. |