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.) |
02/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 862 | 17/02/2022 | FFC/2021-22/P/2 | Expenditures | 266,899 | 02/02/2022 | OWN/2021-22/C/3 | 862 | ||||
08/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 818 | 17/02/2022 | FFC/2021-22/P/3 | Expenditures | 143,955 | 08/02/2022 | OWN/2021-22/C/4 | 818 | ||||
09/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,820 | Expenditures | 09/02/2022 | OWN/2021-22/C/5 | 1,820 | |||||||
11/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,141 | Expenditures | 11/02/2022 | OWN/2021-22/C/6 | 1,141 | |||||||
14/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 16,500 | Expenditures | 15/02/2022 | OWN/2021-22/C/7 | 1,776 | |||||||
14/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,055 | Expenditures | 19/02/2022 | OWN/2021-22/C/2 | 1,364 | |||||||
15/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,776 | Expenditures | 28/02/2022 | OWN/2021-22/C/8 | 1,505 | |||||||
19/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,364 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:26:47 PM. |