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.) |
02/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 13,059 | 14/02/2022 | OWN/2021-22/P/14 | Expenditures | 24,000 | 02/02/2022 | OWN/2021-22/C/7 | 13,059 | ||||
25/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 39,000 | 14/02/2022 | OWN/2021-22/P/15 | Expenditures | 142,010 | 25/02/2022 | OWN/2021-22/C/8 | 39,000 | ||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/16 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:32 PM. |