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.) |
07/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 43,800 | 14/02/2022 | OWN/2021-22/P/16 | Expenditures | 25,000 | 07/02/2022 | OWN/2021-22/C/3 | 43,800 | ||||
07/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 32,084 | 14/02/2022 | OWN/2021-22/P/17 | Expenditures | 49,500 | 07/02/2022 | OWN/2021-22/C/4 | 32,084 | ||||
16/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 30,000 | 14/02/2022 | OWN/2021-22/P/18 | Expenditures | 113,942 | 16/02/2022 | OWN/2021-22/C/5 | 30,000 | ||||
17/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 12,176 | 17/02/2022 | FFC/2021-22/P/2 | Expenditures | 158,781 | 17/02/2022 | OWN/2021-22/C/6 | 12,176 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:13 PM. |