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.) |
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 104,309 | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 98,951 | 05/02/2022 | OWN/2021-22/C/19 | 22,500 | ||||
11/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 104,309 | 16/02/2022 | OWN/2021-22/P/8 | Expenditures | 590,000 | 08/02/2022 | OWN/2021-22/C/20 | 20,000 | ||||
14/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 587,000 | Expenditures | 14/02/2022 | OWN/2021-22/C/21 | 17,000 | |||||||
14/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 667,225 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,141,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:19 AM. |