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/9 | Direct Receipts | 10,473 | 23/02/2022 | OWN/2021-22/P/12 | Expenditures | 34,826 | |||||||
10/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 11,749 | 23/02/2022 | OWN/2021-22/P/13 | Expenditures | 261,010 | |||||||
11/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 34,826 | 26/02/2022 | FFC/2021-22/P/10 | Expenditures | 26,221 | |||||||
15/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,560 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 500,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 48,904 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 245,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:24:17 AM. |