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/10 | Direct Receipts | 10,217 | 03/02/2022 | OWN/2021-22/P/19 | Expenditures | 5,000 | 10/02/2022 | OWN/2021-22/C/10 | 48,780 | ||||
05/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 32,464 | 14/02/2022 | OWN/2021-22/P/20 | Expenditures | 24,000 | 24/02/2022 | OWN/2021-22/C/11 | 36,020 | ||||
05/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,095 | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 235,993 | |||||||
05/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,566 | 16/02/2022 | FFC/2021-22/P/4 | Expenditures | 43,527 | |||||||
05/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,293 | 16/02/2022 | FFC/2021-22/P/5 | Expenditures | 151,580 | |||||||
10/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 48,780 | 17/02/2022 | FFC/2021-22/P/1 | Expenditures | 213,000 | |||||||
24/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 36,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:06:57 AM. |