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 | 4,172 | 14/02/2022 | OWN/2021-22/P/24 | Expenditures | 3,800 | 09/02/2022 | OWN/2021-22/C/10 | 17,270 | ||||
05/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 522 | 14/02/2022 | OWN/2021-22/P/25 | Expenditures | 4,200 | 14/02/2022 | OWN/2021-22/C/20 | 12,200 | ||||
05/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 16,655 | 14/02/2022 | OWN/2021-22/P/26 | Expenditures | 4,200 | |||||||
05/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,557 | 16/02/2022 | FFC/2021-22/P/1 | Expenditures | 20,850 | |||||||
09/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 17,270 | 16/02/2022 | FFC/2021-22/P/12 | Expenditures | 2,099 | |||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/13 | Expenditures | 5,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:49 AM. |