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.) |
04/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,302 | 16/02/2022 | FFC/2021-22/P/4 | Expenditures | 52,618 | 10/02/2022 | OWN/2021-22/C/11 | 20,430 | ||||
04/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 11,243 | 22/02/2022 | FFC/2021-22/P/2 | Expenditures | 29,882.16 | 15/02/2022 | OWN/2021-22/C/12 | 200 | ||||
04/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 13,287 | Expenditures | 21/02/2022 | OWN/2021-22/C/13 | 11,020 | |||||||
04/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 16,040 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 24,909 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,788 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 20,430 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:25 PM. |