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.) |
16/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,553 | 03/02/2022 | OWN/2021-22/P/20 | Expenditures | 24,910 | 16/02/2022 | OWN/2021-22/C/13 | 3,553 | ||||
22/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | 14/02/2022 | OWN/2021-22/P/31 | Expenditures | 32,131 | 22/02/2022 | OWN/2021-22/C/14 | 1,000 | ||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 162,495 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/4 | Expenditures | 129,888 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/7 | Expenditures | 92,066 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/8 | Expenditures | 252,123 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:00:00 AM. |