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 | 7,669 | 14/02/2022 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
05/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,778 | 14/02/2022 | OWN/2021-22/P/13 | Expenditures | 24,909 | |||||||
05/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,060 | 14/02/2022 | OWN/2021-22/P/14 | Expenditures | 23,175 | |||||||
05/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,115 | 22/02/2022 | FFC/2021-22/P/1 | Expenditures | 24,059 | |||||||
05/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 17,374 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 22,563 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:12 AM. |