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.) |
01/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 60,100 | 01/03/2022 | FFC/2021-22/P/12 | Expenditures | 60,000 | 01/03/2022 | OWN/2021-22/C/9 | 60,100 | ||||
08/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 58,070 | 01/03/2022 | OWN/2021-22/P/14 | Expenditures | 2,150 | 08/03/2022 | OWN/2021-22/C/7 | 58,070 | ||||
10/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 6,549 | 22/03/2022 | OWN/2021-22/P/15 | Expenditures | 33,000 | 14/03/2022 | OWN/2021-22/C/2 | 29,790 | ||||
10/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 16,578 | 22/03/2022 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
14/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 29,790 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 7,498 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 11,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:38 PM. |