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.) |
16/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 2,471 | 01/02/2022 | OWN/2021-22/P/30 | Expenditures | 116,704 | |||||||
16/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 8,189 | 11/02/2022 | OWN/2021-22/P/31 | Expenditures | 177,905 | |||||||
16/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 21,488 | 11/02/2022 | OWN/2021-22/P/32 | Expenditures | 83,350 | |||||||
24/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,200 | 11/02/2022 | OWN/2021-22/P/33 | Expenditures | 291,906 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/34 | Expenditures | 352,580 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/36 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/35 | Expenditures | 123,903 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/9 | Expenditures | 1,818.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:17:43 PM. |